Baxter International BAX Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Baxter International (BAX) reported federal of -$8.5M in Q4 2025.
- How has Baxter International's federal changed year-over-year?
- Baxter International's federal increased by 82.7% year-over-year, from -$49.25M to -$8.5M.
- What is the long-term trend for Baxter International's federal?
- Over 4 years (2021 to 2025), Baxter International's federal has grown at a -27.0% compound annual growth rate (CAGR), from -$120M to -$34M.
- What does federal mean?
- Federal income tax amounts that will be paid or realized in future periods.
- How do you interpret federal?
- A large deferred tax liability suggests future cash outflows, while a deferred tax asset may indicate future tax savings.
- How does federal compare across companies?
- Standard component of the deferred tax provision in corporate financial statements.