BAXTER INTERNATIONAL INC. Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax
BAXTER INTERNATIONAL INC. (BAX) reported Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax of -$1.00 million for the 12-month period ending 2016-12-31, per its 10-K filed 2017-02-23.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax · last filed 2017-02-23
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-12-31 was -$3.00M.
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-09-30 was $1.00M, a 0.00% change year-over-year.
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-06-30 was -$1.00M, a 109.09% decline year-over-year.
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for the quarter ending 2016-03-31 was $2.00M, a 77.78% decline year-over-year.
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2016 was -$1.00M.
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2015 was -$16.00M, a 420.00% decline from fiscal 2014.
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2014 was $5.00M, a 66.67% decline from fiscal 2013.
- BAXTER INTERNATIONAL INC. other comprehensive income (loss), reclassification adjustment from aoci on derivatives, tax for fiscal 2013 was $15.00M.
| Period end | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 3 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 6 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 9 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month | Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2016-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$2.00M derived: sum of 2 quarters · filed 2017-02-23 | -$3.00M derived: sum of 3 quarters · filed 2017-02-23 | -$1.00M 10-K · filed 2017-02-23 | |
| 2016-09-30 | $1.00M 10-Q · filed 2016-11-07 | $0.00 derived: sum of 2 quarters · filed 2016-11-07 | $2.00M 10-Q · filed 2016-11-07 | -$35.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2016-06-30 | -$1.00M 10-Q · filed 2016-08-04 | $1.00M 10-Q · filed 2016-08-04 | -$36.00M derived: sum of 3 quarters · filed 2017-02-23 | -$35.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2016-03-31 | $2.00M 10-Q · filed 2016-05-06 | -$35.00M derived: sum of 2 quarters · filed 2017-02-23 | -$34.00M derived: sum of 3 quarters · filed 2017-02-23 | -$23.00M derived: sum of 4 quarters · filed 2017-02-23 | |
| 2015-12-31 | -$37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-23 | -$36.00M derived: sum of 2 quarters · filed 2017-02-23 | -$25.00M derived: sum of 3 quarters · filed 2017-02-23 | -$16.00M 10-K · filed 2017-02-23 | $16.00M 10-K · filed 2016-02-26 |
| 2015-09-30 | $1.00M 10-Q · filed 2016-11-07 | $12.00M derived: sum of 2 quarters · filed 2016-08-04 | $21.00M 10-Q · filed 2016-11-07 | ||
| 2015-06-30 | $11.00M 10-Q · filed 2016-08-04 | $20.00M 10-Q · filed 2016-08-04 | |||
| 2015-03-31 | $9.00M 10-Q · filed 2016-05-06 | ||||
| 2014-12-31 | $5.00M 10-K · filed 2016-02-26 | ||||
| 2014-09-30 | -$1.00M 10-Q · filed 2015-11-09 | -$2.00M derived: sum of 2 quarters · filed 2015-11-09 | $0.00 derived: sum of 3 quarters · filed 2015-11-09 | $2.00M derived: sum of 4 quarters · filed 2015-11-09 | |
| 2014-06-30 | -$1.00M 10-Q · filed 2015-08-07 | $1.00M 10-Q · filed 2015-08-07 | $3.00M derived: sum of 3 quarters · filed 2015-08-07 | $6.00M derived: sum of 4 quarters · filed 2015-08-07 | |
| 2014-03-31 | $2.00M 10-Q · filed 2015-05-06 | $4.00M derived: sum of 2 quarters · filed 2015-05-06 | $7.00M derived: sum of 3 quarters · filed 2015-05-06 | $16.00M derived: sum of 4 quarters · filed 2015-05-06 | |
| 2013-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | $5.00M derived: sum of 2 quarters · filed 2015-02-26 | $14.00M derived: sum of 3 quarters · filed 2015-02-26 | $15.00M 10-K · filed 2015-02-26 | |
| 2013-09-30 | $3.00M 10-Q · filed 2014-10-29 | $12.00M derived: sum of 2 quarters · filed 2014-10-29 | $13.00M 10-Q · filed 2014-10-29 | ||
| 2013-06-30 | $9.00M 10-Q · filed 2014-07-30 | $10.00M 10-Q · filed 2014-07-30 | |||
| 2013-03-31 | $1.00M 10-Q · filed 2014-04-30 |
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