Stock Analysis on Net

Thermo Fisher Scientific Inc. (NYSE:TMO)

$24.99

Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

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Thermo Fisher Scientific Inc., consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

US$ in millions

Microsoft Excel
Dec 31, 2025 Sep 27, 2025 Jun 28, 2025 Mar 29, 2025 Dec 31, 2024 Sep 28, 2024 Jun 29, 2024 Mar 30, 2024 Dec 31, 2023 Sep 30, 2023 Jul 1, 2023 Apr 1, 2023 Dec 31, 2022 Oct 1, 2022 Jul 2, 2022 Apr 2, 2022 Dec 31, 2021 Oct 2, 2021 Jul 3, 2021 Apr 3, 2021
Short-term obligations and current maturities of long-term obligations
Accounts payable
Accrued payroll and employee benefits
Contract liabilities
Other accrued expenses
Current liabilities
Deferred income taxes
Other long-term liabilities
Long-term obligations, excluding current maturities
Long-term liabilities
Total liabilities
Redeemable noncontrolling interest
Preferred stock, $100 par value; none issued
Common stock, $1 par value
Capital in excess of par value
Retained earnings
Treasury stock at cost
Accumulated other comprehensive loss
Total Thermo Fisher Scientific Inc. shareholders’ equity
Noncontrolling interests
Total equity
Total liabilities, redeemable noncontrolling interest and equity

Based on: 10-K (reporting date: 2025-12-31), 10-Q (reporting date: 2025-09-27), 10-Q (reporting date: 2025-06-28), 10-Q (reporting date: 2025-03-29), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-28), 10-Q (reporting date: 2024-06-29), 10-Q (reporting date: 2024-03-30), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-07-01), 10-Q (reporting date: 2023-04-01), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-10-01), 10-Q (reporting date: 2022-07-02), 10-Q (reporting date: 2022-04-02), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-02), 10-Q (reporting date: 2021-07-03), 10-Q (reporting date: 2021-04-03).


The liabilities and stockholders’ equity of the company demonstrate notable fluctuations over the analyzed period, spanning from April 2021 to June 2025. Overall, total liabilities and equity increased from approximately $65.9 billion to $110.3 billion, indicating substantial growth in both financing and operational scale. A detailed examination reveals specific trends within different liability and equity components.

Current Liabilities
Current liabilities exhibited significant volatility. Initially around $7 billion, they peaked at $17.0 billion in December 2022 before decreasing to $15.2 billion by June 2025. This fluctuation suggests potential shifts in short-term financing strategies or working capital management. Accounts payable consistently represent the largest portion of current liabilities, ranging from approximately $2.1 billion to $3.6 billion, with a general upward trend over the period. Accrued payroll and employee benefits also contribute significantly, fluctuating between $1.3 billion and $2.0 billion. Contract liabilities remained relatively stable, generally between $2.5 billion and $2.9 billion. Other accrued expenses also showed a consistent contribution, ranging from $1.9 billion to $3.4 billion.
Long-Term Liabilities
Long-term liabilities demonstrated a consistent upward trend, increasing from $23.9 billion in April 2021 to $41.6 billion in June 2025. This growth is primarily driven by increases in long-term obligations excluding current maturities, which rose from $18.6 billion to $35.9 billion. Deferred income taxes remained relatively stable, decreasing from $1.9 billion to $1.5 billion. Other long-term liabilities also showed a moderate increase, from $3.4 billion to $4.3 billion.
Stockholders’ Equity
Total stockholders’ equity increased from $35.1 billion to $53.4 billion over the period. Retained earnings represent the largest component of equity, growing from $30.4 billion to $59.2 billion, indicating consistent profitability and reinvestment of earnings. Capital in excess of par value also increased, from $15.7 billion to $18.6 billion. Treasury stock consistently represents a significant deduction from equity, increasing in absolute value from -$8.9 billion to -$22.3 billion, suggesting ongoing share repurchase activity. Accumulated other comprehensive loss also increased, from -$2.6 billion to -$2.4 billion, indicating unrealized losses. Redeemable noncontrolling interests remained relatively small, fluctuating between $0 and $129 million.

The significant increase in total liabilities, particularly long-term obligations, coupled with the growth in stockholders’ equity, suggests a strategy of leveraging both debt and equity to fund expansion and operations. The volatility in current liabilities warrants further investigation to understand the underlying drivers and potential risks. The consistent growth in retained earnings is a positive indicator of the company’s financial performance and ability to generate profits.