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Baxter International BAX Continuing Operation, Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax

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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$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 bax:ContinuingOperationOtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentTax.

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 continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax?
Baxter International (BAX) reported continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax of $1M in Q1 2026.
How has Baxter International's continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax changed year-over-year?
Baxter International's continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax increased by 125.0% year-over-year, from -$4M to $1M.
What is the long-term trend for Baxter International's continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax?
Over 3 years (2021 to 2025), Baxter International's continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax has grown at a -43.2% compound annual growth rate (CAGR), from $60M to -$11M.
What does continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax mean?
The tax effect of changes in the value of company pension plan assets and liabilities.
How do you interpret continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax?
Fluctuations indicate changes in the tax status of pension funding requirements and actuarial gains or losses.
How does continuing operation, other comprehensive (income) loss, defined benefit plan, after reclassification adjustment, tax compare across companies?
Common for mature companies with legacy defined benefit pension obligations.