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Baxter International BAX Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent at other companies

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SBA CommunicationsSBAC
1.5%
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2.2%
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0.1%
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0.9%
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0%
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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×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Baxter International in its filing.

Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign.

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, tax credit, foreign, percent?
Baxter International (BAX) reported effective income tax rate reconciliation, tax credit, foreign, percent of -4.8% in Q4 2025.
What does effective income tax rate reconciliation, tax credit, foreign, percent mean?
The percentage reduction in the effective tax rate due to foreign tax credits.
How do you interpret effective income tax rate reconciliation, tax credit, foreign, percent?
A higher percentage indicates a more significant tax benefit derived from international operations.
How does effective income tax rate reconciliation, tax credit, foreign, percent compare across companies?
Used by multinational peers to benchmark the effectiveness of international tax credit utilization.