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Baxter International BAX Discontinued operations, pension and other postretirement benefits, tax

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Other financials

Income statement

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Revenue$2.7B+2.9%
Gross profit$891.0M+3.5%
Operating income$66.0M+13.8%
Net income-$15.0M-112%
EPS (diluted)-$0.03-112%

Balance sheet

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Cash & equivalents$2.0B-12.1%
Total debt$224.0M-8.9%
Total equity$6.0B-14.7%
Total assets$19.8B-6.8%

Cash flow

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Operating cash flow$213.0M+210%
CapEx$128.3M+15.0%
Free cash flow$83.0M-42.1%

Valuation

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Market cap$10.27B-50.6%
Enterprise value$8.48B-55.6%
P/S0.9×-1.0×

Profitability

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Gross margin30.1%-5.9pp
Operating margin-2.7%
Net margin-9.7%+62.5pp
FCF margin3%-2.4pp

Returns & leverage

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Return on equity-16.7%-76.7pp
Debt / equity0.0×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Baxter International in its filing.

Tagged under the XBRL concept bax:DiscontinuedOperationsOtherComprehensiveIncomeLossDefinedBenefitPlanAfterReclassificationAdjustmentTax.

The official record: Baxter International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Baxter International's discontinued operations, pension and other postretirement benefits, tax?
Baxter International (BAX) reported discontinued operations, pension and other postretirement benefits, tax of $0 in Q1 2026.
How has Baxter International's discontinued operations, pension and other postretirement benefits, tax changed year-over-year?
Baxter International's discontinued operations, pension and other postretirement benefits, tax increased by 100.0% year-over-year, from -$3M to $0.
What does discontinued operations, pension and other postretirement benefits, tax mean?
The tax impact of pension and benefit adjustments for discontinued business units.
How do you interpret discontinued operations, pension and other postretirement benefits, tax?
Provides insight into the tax-related liabilities or benefits associated with exiting specific business lines.
How does discontinued operations, pension and other postretirement benefits, tax compare across companies?
Common in companies with legacy pension liabilities during divestiture processes.