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Baxter International BAX Effective Income Tax Rate Reconciliation Other Reconciling Items Percent

Effective Income Tax Rate Reconciliation Other Reconciling Items Percent at other companies

SBA Communications logo
SBA CommunicationsSBAC
0.1%
Garmin logo
GarminGRMN
0%
SBA Communications logo
SBA CommunicationsSBAC
1.5%
Garmin logo
GarminGRMN
0%
Garmin logo
GarminGRMN
0%0.0pp
Garmin logo
GarminGRMN
-0.1%

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 us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent.

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 effective income tax rate reconciliation other reconciling items percent?
Baxter International (BAX) reported effective income tax rate reconciliation other reconciling items percent of 11.1% in Q4 2025.
What does effective income tax rate reconciliation other reconciling items percent mean?
The percentage impact of miscellaneous tax adjustments on the effective tax rate.
How do you interpret effective income tax rate reconciliation other reconciling items percent?
Large fluctuations may indicate non-recurring tax events or significant changes in tax accounting estimates.
How does effective income tax rate reconciliation other reconciling items percent compare across companies?
Varies widely; high values may indicate complex or opaque tax structures.