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Baxter International BAX Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Baxter International’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:50 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-028962
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 |
|---|---|---|
| Interest expense, net | 66 | 64 |
| Other (income) expense, net | 6 | (3) |
| Income (loss) from continuing operations before income taxes | (6) | (3) |
| Income tax expense (benefit) | 11 | (67) |
| Income (loss) from continuing operations | (17) | 64 |
| Income (loss) from discontinued operations, net of tax | 2 | 62 |
| Net income (loss) | (15) | 126 |
| Net income attributable to noncontrolling interests | — | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is Baxter International's income tax?
- Baxter International (BAX) reported income tax of $11M in Q1 2026.
- How has Baxter International's income tax changed year-over-year?
- Baxter International's income tax increased by 116.4% year-over-year, from -$67M to $11M.
- What is the long-term trend for Baxter International's income tax?
- Over 2 years (2022 to 2025), Baxter International's income tax has grown at a 81.4% compound annual growth rate (CAGR), from -$120M to $395M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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