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Baxter International BAX Accounts Receivable

Accounts Receivable at other companies

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$809.2M+3.6%
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$1.09B+4.7%
Medline, Inc.
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Medline, Inc. MDLN
$3.67B+3,649%

Other financials

Income statement

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Revenue$2.7B+2.9%
Gross profit$891.0M+3.5%
Operating income$66.0M+13.8%
Net income-$15.0M-112%
EPS (diluted)-$0.03-112%

Balance sheet

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Cash & equivalents$2.0B-12.1%
Total debt$224.0M-8.9%
Total equity$6.0B-14.7%
Total assets$19.8B-6.8%

Cash flow

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Operating cash flow$213.0M+210%
CapEx$128.3M+15.0%
Free cash flow$83.0M-42.1%

Valuation

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Market cap$10.27B-50.6%
Enterprise value$8.48B-55.6%
P/S0.9×-1.0×

Profitability

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Gross margin30.1%-5.9pp
Operating margin-2.7%
Net margin-9.7%+62.5pp
FCF margin3%-2.4pp

Returns & leverage

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Return on equity-16.7%-76.7pp
Debt / equity0.0×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Baxter International in its filing.

Tagged under the XBRL concept us-gaap:AccountsReceivableNetCurrent.

The official record: Baxter International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Baxter International's accounts receivable?
Baxter International (BAX) reported accounts receivable of $1.7B in Q1 2026.
How has Baxter International's accounts receivable changed year-over-year?
Baxter International's accounts receivable increased by 3.2% year-over-year, from $1.65B to $1.7B.
What is the long-term trend for Baxter International's accounts receivable?
Over 5 years (2020 to 2025), Baxter International's accounts receivable has grown at a -1.5% compound annual growth rate (CAGR), from $2.01B to $1.86B.
What does accounts receivable mean?
The amount of money customers owe the company for products or services already provided.
How do you interpret accounts receivable?
A decrease relative to sales suggests efficient collections, while an increase may signal deteriorating customer credit quality or aggressive revenue recognition.
How does accounts receivable compare across companies?
Varies by industry payment terms; medical device peers typically track this against days sales outstanding (DSO).