BAXTER INTERNATIONAL INC. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
BAXTER INTERNATIONAL INC. (BAX) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-12
- BAXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2025 was $0.00, a 100.00% decline from fiscal 2024.
- BAXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $1.00M, a 50.00% decline from fiscal 2023.
- BAXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $2.00M, a 71.43% decline from fiscal 2022.
- BAXTER INTERNATIONAL INC. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $7.00M, a 250.00% increase from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month as first filed |
|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-02-12 | |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $2.00M 10-K · filed 2026-02-12 | $3.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $7.00M 10-K · filed 2025-02-21 | |
| 2021-12-31 | $2.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $18.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $20.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $5.00M 8-K · filed 2021-04-29 | |
| 2017-12-31 | $6.00M 10-K · filed 2020-03-17 | |
| 2016-12-31 | $75.00M 10-K · filed 2019-02-21 | |
| 2015-12-31 | $3.00M 8-K · filed 2018-08-23 | |
| 2014-12-31 | $82.00M 10-K · filed 2017-02-23 | |
| 2013-12-31 | $216.00M 10-K · filed 2016-02-26 | |
| 2012-12-31 | $21.00M 10-K · filed 2015-02-26 | |
| 2011-12-31 | $18.00M 10-K · filed 2014-02-21 | -$18.00M 10-K · filed 2012-02-23 |
| 2010-12-31 | $15.00M 10-K · filed 2013-02-21 | -$15.00M 10-K · filed 2011-02-23 |
| 2009-12-31 | -$22.00M 10-K · filed 2012-02-23 | |
| 2008-12-31 | -$23.00M 10-K · filed 2011-02-23 |
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