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Baxter International BAX Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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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$14.24B+18.2%
Enterprise value$12.45B+17.5%
P/S1.3×+0.2×

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:ComprehensiveIncomeNetOfTax.

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 itemThree months ended March 31, 2026Three months ended March 31, 2025
Currency translation adjustments, net of tax expense (benefit) of zero for the three months ended March 31, 2026 and 2025, respectively.137
Pension and other postretirement benefits, net of tax expense (benefit) of zero and $(3) for the three months ended March 31, 2026 and 2025, respectively.(11)
Total other comprehensive income (loss) from discontinued operations126
Comprehensive income (loss) from discontinued operations2188
Comprehensive income (loss)(63)194
Less: Comprehensive income attributable to noncontrolling interests
Less: Other comprehensive loss attributable to noncontrolling interests
Comprehensive income (loss) attributable to Baxter stockholders$(63)$194

Item 1. Financial Statements (unaudited)

FAQ

What is Baxter International's comprehensive income (loss), net of tax, attributable to parent?
Baxter International (BAX) reported comprehensive income (loss), net of tax, attributable to parent of -$63M in Q1 2026.
How has Baxter International's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Baxter International's comprehensive income (loss), net of tax, attributable to parent decreased by 132.5% year-over-year, from $194M to -$63M.
What is the long-term trend for Baxter International's comprehensive income (loss), net of tax, attributable to parent?
Over 3 years (2021 to 2025), Baxter International's comprehensive income (loss), net of tax, attributable to parent has grown at a -16.8% compound annual growth rate (CAGR), from $1.22B to -$701M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
The total comprehensive income attributable specifically to the parent company's shareholders after accounting for noncontrolling interests. It reflects the net change in equity excluding transactions with owners.

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