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Income Tax at other companies

Becton, Dickinson and Company logo
Becton, Dickinson and CompanyBDX
$76M+76.7%
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StrykerSYK
$105M-4.5%
The Cooper Companies, Inc. logo
The Cooper Companies, Inc.COO
$29.5M-48.1%
Medtronic logo
MedtronicMDT
$575M+189%
STERIS logo
STERISSTE
$84.2M+66.7%
Medline, Inc.
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Medline, Inc. MDLN
$52M+225%

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:IncomeTaxExpenseBenefit.

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 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?
The total tax cost incurred by the company on its earnings.
How do you interpret income tax?
Changes in this metric relative to pre-tax income can indicate shifts in the effective tax rate due to geographic mix or changes in tax legislation.
How does income tax compare across companies?
Varies significantly based on the company's global tax strategy and the jurisdictions in which it operates.