BAXTER INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
BAXTER INTERNATIONAL INC. (BAX) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $246.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxContingencies · last filed 2026-02-12
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2025 was $246.00M, a 2633.33% increase from fiscal 2024.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $9.00M, a 50.00% increase from fiscal 2023.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $6.00M.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$7.00M, a 150.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $246.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $9.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $6.00M 10-K · filed 2026-02-12 | $5.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | -$7.00M 10-K · filed 2025-02-21 | -$13.00M 10-K · filed 2024-02-08 |
| 2021-12-31 | $14.00M 10-K · filed 2024-02-08 | |
| 2018-12-31 | $10.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | -$1.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | -$48.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $9.00M 8-K · filed 2018-08-23 | |
| 2014-12-31 | -$18.00M 10-K · filed 2017-02-23 | -$37.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $55.00M 10-K · filed 2016-02-26 | $26.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $30.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $39.00M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $39.00M 10-K · filed 2013-02-21 | |
| 2009-12-31 | -$4.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$23.00M 10-K · filed 2011-02-23 |
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