BAXTER INTERNATIONAL INC. Effective Income Tax Rate Reconciliation, Tax Holiday, Amount
BAXTER INTERNATIONAL INC. (BAX) reported Effective Income Tax Rate Reconciliation, Tax Holiday, Amount of $161.00 million for the 12-month period ending 2018-12-31, per its 10-K filed 2019-02-21.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxHolidays · last filed 2019-02-21
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2018 was $161.00M, a 15.00% increase from fiscal 2017.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2017 was $140.00M, a 11.11% increase from fiscal 2016.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2016 was $126.00M.
- BAXTER INTERNATIONAL INC. effective income tax rate reconciliation, tax holiday, amount for fiscal 2014 was $105.00M, a 14.13% increase from fiscal 2013.
| Period end | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Holiday, Amount 12 month as first filed |
|---|---|---|
| 2018-12-31 | $161.00M 10-K · filed 2019-02-21 | |
| 2017-12-31 | $140.00M 10-K · filed 2019-02-21 | |
| 2016-12-31 | $126.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $133.00M 8-K · filed 2018-08-23 | |
| 2014-12-31 | $105.00M 10-K · filed 2017-02-23 | $223.00M 10-K · filed 2015-02-26 |
| 2013-12-31 | $92.00M 10-K · filed 2016-02-26 | $240.00M 10-K · filed 2014-02-21 |
| 2012-12-31 | $274.00M 10-K · filed 2015-02-26 | $439.00M 10-K · filed 2013-02-21 |
| 2011-12-31 | $360.00M 10-K · filed 2014-02-21 | -$510.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $325.00M 10-K · filed 2013-02-21 | -$325.00M 10-K · filed 2012-02-23 |
| 2009-12-31 | -$433.00M 10-K · filed 2012-02-23 |
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