Baxter International BAX Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
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 taxes?
- Baxter International (BAX) reported deferred taxes of $19.25M in Q4 2025.
- How has Baxter International's deferred taxes changed year-over-year?
- Baxter International's deferred taxes increased by 129.4% year-over-year, from -$65.5M to $19.25M.
- What is the long-term trend for Baxter International's deferred taxes?
- Over 4 years (2021 to 2025), Baxter International's deferred taxes has grown at a -16.8% compound annual growth rate (CAGR), from -$161M to $77M.
- What does deferred taxes mean?
- The total net change in taxes that will be paid or saved in future periods.
- How do you interpret deferred taxes?
- A significant expense indicates a build-up of future tax liabilities, while a benefit indicates the creation of future tax assets.
- How does deferred taxes compare across companies?
- Standard aggregate tax metric found in the cash flow statement and tax notes of most public companies.