BAXTER INTERNATIONAL INC. Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax
BAXTER INTERNATIONAL INC. (BAX) reported Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax of $2.00 million for the 3-month period ending 2023-06-30, per its 10-Q filed 2023-07-27.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax · last filed 2023-07-27
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-06-30 was $2.00M.
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2023-03-31 was $1.00M.
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-12-31 was $25.00M, a 68.35% decline year-over-year.
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for the quarter ending 2022-09-30 was -$5.00M.
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2022 was $12.00M, a 80.00% decline from fiscal 2021.
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2021 was $60.00M, a 50.00% increase from fiscal 2020.
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2020 was $40.00M, a 69.23% decline from fiscal 2019.
- BAXTER INTERNATIONAL INC. other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax for fiscal 2019 was $130.00M.
| Period end | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 3 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 6 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 9 month as first filed | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month | Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2023-06-30 | $2.00M 10-Q · filed 2023-07-27 | $3.00M 10-Q · filed 2023-07-27 | $28.00M derived: sum of 3 quarters · filed 2023-07-27 | $23.00M derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2023-03-31 | $1.00M 10-Q · filed 2023-04-27 | $26.00M derived: sum of 2 quarters · filed 2023-04-27 | $21.00M derived: sum of 3 quarters · filed 2023-04-27 | $16.00M derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2022-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $20.00M derived: sum of 2 quarters · filed 2023-02-09 | $15.00M derived: sum of 3 quarters · filed 2023-07-27 | $12.00M 10-K · filed 2023-02-09 | ||||
| 2022-09-30 | -$5.00M 10-Q · filed 2022-10-27 | -$10.00M derived: sum of 2 quarters · filed 2023-07-27 | -$13.00M 10-Q · filed 2022-10-27 | $66.00M derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2022-06-30 | -$5.00M 10-Q · filed 2023-07-27 | -$8.00M 10-Q · filed 2023-07-27 | $71.00M derived: sum of 3 quarters · filed 2023-07-27 | $63.00M derived: sum of 4 quarters · filed 2023-07-27 | ||||
| 2022-03-31 | -$3.00M 10-Q · filed 2023-04-27 | $76.00M derived: sum of 2 quarters · filed 2023-04-27 | $68.00M derived: sum of 3 quarters · filed 2023-04-27 | $65.00M derived: sum of 4 quarters · filed 2023-04-27 | ||||
| 2021-12-31 | $79.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $71.00M derived: sum of 2 quarters · filed 2023-02-09 | $68.00M derived: sum of 3 quarters · filed 2023-02-09 | $60.00M 10-K · filed 2023-02-09 | ||||
| 2021-09-30 | -$8.00M 10-Q · filed 2022-10-27 | -$11.00M derived: sum of 2 quarters · filed 2022-10-27 | -$19.00M 10-Q · filed 2022-10-27 | $28.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-06-30 | -$3.00M 10-Q · filed 2022-07-28 | -$11.00M 10-Q · filed 2022-07-28 | $36.00M derived: sum of 3 quarters · filed 2023-02-09 | $36.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2021-03-31 | -$8.00M 10-Q · filed 2022-04-28 | $39.00M derived: sum of 2 quarters · filed 2023-02-09 | $39.00M derived: sum of 3 quarters · filed 2023-02-09 | $38.00M derived: sum of 4 quarters · filed 2023-02-09 | ||||
| 2020-12-31 | $47.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-09 | $47.00M derived: sum of 2 quarters · filed 2023-02-09 | $46.00M derived: sum of 3 quarters · filed 2023-02-09 | $40.00M 10-K · filed 2023-02-09 | ||||
| 2020-09-30 | $0.00 10-Q · filed 2021-10-28 | -$1.00M derived: sum of 2 quarters · filed 2021-10-28 | -$7.00M 10-Q · filed 2021-10-28 | $132.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-06-30 | -$1.00M 10-Q · filed 2021-07-29 | -$7.00M 10-Q · filed 2021-07-29 | $132.00M derived: sum of 3 quarters · filed 2022-02-23 | $129.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2020-03-31 | -$6.00M 10-Q · filed 2021-04-29 | $133.00M derived: sum of 2 quarters · filed 2022-02-23 | $130.00M derived: sum of 3 quarters · filed 2022-02-23 | $128.00M derived: sum of 4 quarters · filed 2022-02-23 | ||||
| 2019-12-31 | $139.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-23 | $136.00M derived: sum of 2 quarters · filed 2022-02-23 | $134.00M derived: sum of 3 quarters · filed 2022-02-23 | $130.00M 10-K · filed 2022-02-23 | ||||
| 2019-09-30 | -$3.00M 10-Q · filed 2020-10-29 | $3.00M 10-Q · filed 2020-03-17 | -$5.00M derived: sum of 2 quarters · filed 2020-10-29 | -$9.00M 10-Q · filed 2020-10-29 | $9.00M 10-Q · filed 2020-03-17 | -$25.00M derived: sum of 4 quarters · filed 2021-04-29 | ||
| 2019-06-30 | -$2.00M 10-Q · filed 2020-07-30 | $3.00M 10-Q · filed 2019-07-30 | -$6.00M 10-Q · filed 2020-07-30 | $6.00M 10-Q · filed 2019-07-30 | -$22.00M derived: sum of 3 quarters · filed 2021-04-29 | -$13.00M derived: sum of 4 quarters · filed 2021-04-29 | ||
| 2019-03-31 | -$4.00M 10-Q · filed 2020-04-30 | $3.00M 10-Q · filed 2019-05-08 | -$20.00M derived: sum of 2 quarters · filed 2021-04-29 | -$11.00M derived: sum of 3 quarters · filed 2021-04-29 | -$7.00M derived: sum of 4 quarters · filed 2021-04-29 | |||
| 2018-12-31 | -$16.00M derived: 8-K 12 month − 10-Q 9 month · filed 2021-04-29 | -$7.00M derived: sum of 2 quarters · filed 2021-04-29 | -$3.00M derived: sum of 3 quarters · filed 2021-04-29 | $10.00M 8-K · filed 2021-04-29 | $9.00M 10-K · filed 2019-02-21 | |||
| 2018-09-30 | $9.00M 10-Q · filed 2020-03-17 | $13.00M derived: sum of 2 quarters · filed 2020-03-17 | $26.00M 10-Q · filed 2020-03-17 | $60.00M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-06-30 | $4.00M 10-Q · filed 2019-07-30 | $17.00M 10-Q · filed 2019-07-30 | $51.00M derived: sum of 3 quarters · filed 2020-03-17 | $57.00M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2018-03-31 | $13.00M 10-Q · filed 2019-05-08 | $47.00M derived: sum of 2 quarters · filed 2020-03-17 | $53.00M derived: sum of 3 quarters · filed 2020-03-17 | $63.00M derived: sum of 4 quarters · filed 2020-03-17 | ||||
| 2017-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-17 | $40.00M derived: sum of 2 quarters · filed 2020-03-17 | $50.00M derived: sum of 3 quarters · filed 2020-03-17 | $60.00M 10-K · filed 2020-03-17 | $62.00M 10-K · filed 2018-02-23 | |||
| 2017-09-30 | $6.00M 10-Q · filed 2018-11-05 | $16.00M derived: sum of 2 quarters · filed 2018-11-05 | $26.00M 10-Q · filed 2018-11-05 | -$42.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-06-30 | $10.00M 10-Q · filed 2018-08-06 | $20.00M 10-Q · filed 2018-08-06 | -$48.00M derived: sum of 3 quarters · filed 2019-02-21 | -$37.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2017-03-31 | $10.00M 10-Q · filed 2018-05-09 | -$58.00M derived: sum of 2 quarters · filed 2019-02-21 | -$47.00M derived: sum of 3 quarters · filed 2019-02-21 | -$37.00M derived: sum of 4 quarters · filed 2019-02-21 | ||||
| 2016-12-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | -$57.00M derived: sum of 2 quarters · filed 2019-02-21 | -$47.00M derived: sum of 3 quarters · filed 2019-02-21 | -$36.00M 10-K · filed 2019-02-21 | $36.00M 10-K · filed 2017-02-23 | |||
| 2016-09-30 | $11.00M 10-Q · filed 2017-11-02 | $21.00M derived: sum of 2 quarters · filed 2017-11-02 | $32.00M 10-Q · filed 2017-11-02 | -$14.00M derived: sum of 4 quarters · filed 2018-08-23 | ||||
| 2016-06-30 | $10.00M 10-Q · filed 2017-08-07 | $21.00M 10-Q · filed 2017-08-07 | -$25.00M derived: sum of 3 quarters · filed 2018-08-23 | -$9.00M derived: sum of 4 quarters · filed 2018-08-23 | ||||
| 2016-03-31 | $11.00M 10-Q · filed 2017-05-04 | -$35.00M derived: sum of 2 quarters · filed 2018-08-23 | -$19.00M derived: sum of 3 quarters · filed 2018-08-23 | $84.00M derived: sum of 4 quarters · filed 2018-08-23 | ||||
| 2015-12-31 | -$46.00M derived: 8-K 12 month − 10-Q 9 month · filed 2018-08-23 | -$30.00M derived: sum of 2 quarters · filed 2018-08-23 | $73.00M derived: sum of 3 quarters · filed 2018-08-23 | $104.00M 8-K · filed 2018-08-23 | ||||
| 2015-09-30 | $16.00M 10-Q · filed 2016-11-07 | $119.00M derived: sum of 2 quarters · filed 2016-08-04 | $150.00M 10-Q · filed 2016-11-07 | $275.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-06-30 | $103.00M 10-Q · filed 2016-08-04 | $134.00M 10-Q · filed 2016-08-04 | $259.00M derived: sum of 3 quarters · filed 2017-02-23 | $304.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2015-03-31 | $31.00M 10-Q · filed 2016-05-06 | $156.00M derived: sum of 2 quarters · filed 2017-02-23 | $201.00M derived: sum of 3 quarters · filed 2017-02-23 | $215.00M derived: sum of 4 quarters · filed 2017-02-23 | ||||
| 2014-12-31 | $125.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | $170.00M derived: sum of 2 quarters · filed 2017-02-23 | $184.00M derived: sum of 3 quarters · filed 2017-02-23 | $193.00M 10-K · filed 2017-02-23 | -$193.00M 10-K · filed 2015-02-26 | |||
| 2014-09-30 | $45.00M 10-Q · filed 2015-11-09 | $59.00M derived: sum of 2 quarters · filed 2015-11-09 | $68.00M 10-Q · filed 2015-11-09 | $310.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-06-30 | $14.00M 10-Q · filed 2015-08-07 | $23.00M 10-Q · filed 2015-08-07 | $265.00M derived: sum of 3 quarters · filed 2016-02-26 | $288.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2014-03-31 | $9.00M 10-Q · filed 2015-05-06 | $251.00M derived: sum of 2 quarters · filed 2016-02-26 | $274.00M derived: sum of 3 quarters · filed 2016-02-26 | $294.00M derived: sum of 4 quarters · filed 2016-02-26 | ||||
| 2013-12-31 | $242.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | $265.00M derived: sum of 2 quarters · filed 2016-02-26 | $285.00M derived: sum of 3 quarters · filed 2016-02-26 | $309.00M 10-K · filed 2016-02-26 | ||||
| 2013-09-30 | $23.00M 10-Q · filed 2014-10-29 | $43.00M derived: sum of 2 quarters · filed 2014-10-29 | $67.00M 10-Q · filed 2014-10-29 | $9.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-06-30 | $20.00M 10-Q · filed 2014-07-30 | $44.00M 10-Q · filed 2014-07-30 | -$14.00M derived: sum of 3 quarters · filed 2015-02-26 | $4.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2013-03-31 | $24.00M 10-Q · filed 2014-04-30 | -$34.00M derived: sum of 2 quarters · filed 2015-02-26 | -$16.00M derived: sum of 3 quarters · filed 2015-02-26 | $4.00M derived: sum of 4 quarters · filed 2015-02-26 | ||||
| 2012-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$40.00M derived: sum of 2 quarters · filed 2015-02-26 | -$20.00M derived: sum of 3 quarters · filed 2015-02-26 | -$1.00M 10-K · filed 2015-02-26 | ||||
| 2012-09-30 | $18.00M 10-Q · filed 2013-10-30 | $38.00M derived: sum of 2 quarters · filed 2013-10-30 | $57.00M 10-Q · filed 2013-10-30 | -$139.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-06-30 | $20.00M 10-Q · filed 2013-07-31 | $39.00M 10-Q · filed 2013-07-31 | -$157.00M derived: sum of 3 quarters · filed 2014-02-21 | -$141.00M derived: sum of 4 quarters · filed 2014-02-21 | ||||
| 2012-03-31 | $19.00M 10-Q · filed 2013-05-01 | -$177.00M derived: sum of 2 quarters · filed 2014-02-21 | -$161.00M derived: sum of 3 quarters · filed 2014-02-21 | |||||
| 2011-12-31 | -$196.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | -$180.00M derived: sum of 2 quarters · filed 2014-02-21 | -$151.00M 10-K · filed 2014-02-21 | |||||
| 2011-09-30 | $16.00M 10-Q · filed 2012-11-01 | $45.00M 10-Q · filed 2012-11-01 | ||||||
| 2010-12-31 | -$32.00M 10-K · filed 2013-02-21 |
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