BAXTER INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
BAXTER INTERNATIONAL INC. (BAX) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $9.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2024-03-31 was $37.00M.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $9.00M.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$8.00M, a 129.63% decline from fiscal 2022.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was $27.00M, a 10.00% decline from fiscal 2021.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2021 was $30.00M, a 500.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | $9.00M 10-K · filed 2026-02-12 | ||
| 2024-03-31 | $37.00M 10-Q · filed 2024-05-02 | ||
| 2023-12-31 | -$8.00M 10-K · filed 2026-02-12 | $0.00 10-K · filed 2024-02-08 | |
| 2022-12-31 | $27.00M 10-K · filed 2025-02-21 | $29.00M 10-K · filed 2023-02-09 | |
| 2021-12-31 | $30.00M 10-K · filed 2024-02-08 | $53.00M 10-K · filed 2022-02-23 | |
| 2020-12-31 | $5.00M 10-K · filed 2023-02-09 | ||
| 2019-12-31 | -$7.00M 10-K · filed 2022-02-23 | -$2.00M 10-K · filed 2020-03-17 | |
| 2018-12-31 | $2.00M 8-K · filed 2021-04-29 | -$5.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $22.00M 10-K · filed 2020-03-17 | $1.00M 10-K · filed 2018-02-23 | |
| 2016-12-31 | $14.00M 10-K · filed 2019-02-21 | -$1.00M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $4.00M 8-K · filed 2018-08-23 | ||
| 2014-12-31 | -$2.00M 10-K · filed 2017-02-23 | $25.00M 10-K · filed 2015-02-26 | |
| 2013-12-31 | -$7.00M 10-K · filed 2016-02-26 | -$41.00M 10-K · filed 2014-02-21 | |
| 2012-12-31 | -$20.00M 10-K · filed 2015-02-26 | -$13.00M 10-K · filed 2013-02-21 | |
| 2011-12-31 | -$16.00M 10-K · filed 2014-02-21 | ||
| 2010-12-31 | $32.00M 10-K · filed 2013-02-21 | ||
| 2009-12-31 | $29.00M 10-K · filed 2012-02-23 | ||
| 2008-12-31 | $21.00M 10-K · filed 2011-02-23 |
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