Baxter International BAX State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 income taxes – net of federal income tax benefit?
- Baxter International (BAX) reported state income taxes – net of federal income tax benefit of -12.3% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- The net effect of state and local taxes on the overall tax rate after federal deductions.
- How do you interpret state income taxes – net of federal income tax benefit?
- A higher value indicates a greater tax drag from state-level operations, while a lower value suggests effective state tax management.
- How does state income taxes – net of federal income tax benefit compare across companies?
- Standard reconciliation item for U.S.-based companies with significant domestic operations.