RankingsPricing
  1. US-listed companies
  2. THERMO FISHER SCIENTIFIC INC.
  3. Financials
  4. Provision for income taxes

THERMO FISHER SCIENTIFIC INC.TMO

Market cap
$221.8B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024657+131.34%
Dec 31, 2023284-59.60%
Dec 31, 2022703-36.61%
Dec 31, 20211,109+30.47%
Dec 31, 2020850+127.27%
Dec 31, 2019374+15.43%
Dec 31, 2018324+61.19%
Dec 31, 2017201-14457.14%
Dec 31, 2016-1-96.81%
Dec 31, 2015-44-122.90%
Dec 31, 2014192+374.50%
Dec 31, 201340+267.27%
Dec 31, 201211-89.72%
Dec 31, 2011107-18.63%
Dec 31, 2010132

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)