Baxter International BAX Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- Baxter International (BAX) reported deferred foreign income tax expense benefit of $18.5M in Q4 2025.
- How has Baxter International's deferred foreign income tax expense benefit changed year-over-year?
- Baxter International's deferred foreign income tax expense benefit increased by 268.2% year-over-year, from -$11M to $18.5M.
- What is the long-term trend for Baxter International's deferred foreign income tax expense benefit?
- Over 4 years (2021 to 2025), Baxter International's deferred foreign income tax expense benefit has grown at a 21.5% compound annual growth rate (CAGR), from -$34M to $74M.
- What does deferred foreign income tax expense benefit mean?
- Foreign income tax amounts that will be paid or realized in future periods.
- How do you interpret deferred foreign income tax expense benefit?
- Indicates the timing of future tax obligations or benefits related to international operations.
- How does deferred foreign income tax expense benefit compare across companies?
- Standard component of the deferred tax provision for multinational enterprises.