BAXTER INTERNATIONAL INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
BAXTER INTERNATIONAL INC. (BAX) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $110.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $110.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $51.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $47.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $57.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M; Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed $33.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Unrecognized Tax Benefits that Would Impact Effective Tax Rate as first filed |
|---|---|---|
| 2025-12-31 | $110.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $51.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $47.00M 10-K · filed 2026-02-12 | $57.00M 10-K · filed 2024-02-08 |
| 2022-12-31 | $31.00M 10-K · filed 2025-02-21 | $33.00M 10-K · filed 2023-02-09 |
| 2021-12-31 | $39.00M 10-K · filed 2024-02-08 | |
| 2020-12-31 | $48.00M 10-K · filed 2023-02-09 | |
| 2019-12-31 | $70.00M 10-K · filed 2022-02-23 | |
| 2018-12-31 | $84.00M 8-K · filed 2021-04-29 | $127.00M 10-K · filed 2019-02-21 |
| 2017-12-31 | $88.00M 10-K · filed 2020-03-17 | $108.00M 10-K · filed 2018-02-23 |
| 2016-12-31 | $82.00M 10-K · filed 2017-02-23 | |
| 2015-12-31 | $186.00M 10-K · filed 2016-02-26 | |
| 2014-12-31 | $215.00M 10-K · filed 2015-02-26 | |
| 2013-12-31 | $393.00M 10-K · filed 2015-02-26 | |
| 2012-12-31 | $517.00M 10-K · filed 2014-02-21 | |
| 2011-12-31 | $471.00M 10-K · filed 2013-02-21 | |
| 2010-12-31 | $432.00M 10-K · filed 2012-02-23 | |
| 2009-12-31 | $396.00M 10-K · filed 2011-02-23 |
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