BAXTER INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
BAXTER INTERNATIONAL INC. (BAX) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$9.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-21.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-21
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$9.00M.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$11.00M.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$5.00M.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2021 was -$13.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$9.00M 10-K · filed 2025-02-21 | |
| 2023-12-31 | -$11.00M 10-K · filed 2025-02-21 | $11.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | -$5.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | -$13.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | -$54.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | -$40.00M 8-K · filed 2021-04-29 |
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