Baxter International BAX Revaluation of Swiss basis step-up deferred tax asset
Revaluation of Swiss basis step-up deferred tax asset at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept bax:EffectiveIncomeTaxRateReconciliationDeferredTaxAssetBasisAdjustmentAmount.
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 revaluation of swiss basis step-up deferred tax asset?
- Baxter International (BAX) reported revaluation of swiss basis step-up deferred tax asset of $14.5M in Q4 2024.
- What does revaluation of swiss basis step-up deferred tax asset mean?
- The tax impact of adjusting the value of deferred tax assets related to Swiss tax basis changes.
- How do you interpret revaluation of swiss basis step-up deferred tax asset?
- A benefit indicates a positive adjustment to deferred tax assets, potentially improving net income.
- How does revaluation of swiss basis step-up deferred tax asset compare across companies?
- Specific to companies with significant intellectual property or asset holdings in Swiss tax jurisdictions.