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Foreign at other companies

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Henry ScheinHSIC
$16M+14.3%
Medline, Inc.
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Medline, Inc. MDLN

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:CurrentForeignTaxExpenseBenefit.

The official record: Baxter International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Baxter International's foreign?
Baxter International (BAX) reported foreign of $42.75M in Q4 2025.
How has Baxter International's foreign changed year-over-year?
Baxter International's foreign decreased by 34.0% year-over-year, from $64.75M to $42.75M.
What is the long-term trend for Baxter International's foreign?
Over 4 years (2021 to 2025), Baxter International's foreign has grown at a -9.0% compound annual growth rate (CAGR), from $249M to $171M.
What does foreign mean?
The amount of income tax currently owed to foreign governments.
How do you interpret foreign?
Changes reflect the company's international tax exposure and the profitability of its foreign subsidiaries.
How does foreign compare across companies?
Standard tax line item for multinational corporations operating in multiple foreign tax jurisdictions.