What is Baxter International's other?

Baxter International (BAX) reported other of 1.6% in Q4 2025.

What does other mean?

The tax impact resulting from international corporate reorganizations and cross-border activities.

How do you interpret other?

Changes often signal shifts in global operational strategy or tax planning initiatives.

How does other compare across companies?

Common for global companies; reflects the complexity of international legal entity structures.

Baxter International BAX Other

Other at other companies

Kimberly-ClarkKMB

$10.75M-44.9%

RBC BearingsRBC

-$250K—

Regal RexnordRRX

-$1.65M-146%

SBA CommunicationsSBAC

$4.61M—

Hyatt HotelsH

-7%—

PopularBPOP

——

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 / equity0×0.0×

Current ratio1.9×-0.2×

Where this comes from

Reported directly by Baxter International in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent.

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 other?: Baxter International (BAX) reported other of 1.6% in Q4 2025.
What does other mean?: The tax impact resulting from international corporate reorganizations and cross-border activities.
How do you interpret other?: Changes often signal shifts in global operational strategy or tax planning initiatives.
How does other compare across companies?: Common for global companies; reflects the complexity of international legal entity structures.