Baxter International BAX State
State at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state?
- Baxter International (BAX) reported state of $9.25M in Q4 2025.
- How has Baxter International's state changed year-over-year?
- Baxter International's state increased by 276.2% year-over-year, from -$5.25M to $9.25M.
- What is the long-term trend for Baxter International's state?
- Over 4 years (2021 to 2025), Baxter International's state has grown at a 51.6% compound annual growth rate (CAGR), from -$7M to $37M.
- What does state mean?
- State and local income tax amounts that will be paid or realized in future periods.
- How do you interpret state?
- Reflects the impact of accounting timing differences on future state-level tax cash flows.
- How does state compare across companies?
- Standard component of the deferred tax provision for companies with state-level tax reporting requirements.