Baxter International BAX Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
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 current state and local tax expense benefit?
- Baxter International (BAX) reported current state and local tax expense benefit of $7.25M in Q4 2025.
- How has Baxter International's current state and local tax expense benefit changed year-over-year?
- Baxter International's current state and local tax expense benefit increased by 38.1% year-over-year, from $5.25M to $7.25M.
- What is the long-term trend for Baxter International's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Baxter International's current state and local tax expense benefit has grown at a 48.3% compound annual growth rate (CAGR), from $6M to $29M.
- What does current state and local tax expense benefit mean?
- The amount of income tax currently owed to state and local governments.
- How do you interpret current state and local tax expense benefit?
- Fluctuations often correlate with changes in regional revenue concentration or shifts in state-level tax legislation.
- How does current state and local tax expense benefit compare across companies?
- Standard tax line item for companies with significant domestic operations across multiple states.