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Baxter International BAX Income Tax Holiday Income Tax Benefits Per Share

Income Tax Holiday Income Tax Benefits Per Share at other companies

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CaterpillarCAT
$61.25M+44.1%
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American International GroupAIG
$2.75M-31.3%
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XylemXYL
1.3%-1.3pp
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Willis Towers WatsonWTW
$87M
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TPX
TPXTPX

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:IncomeTaxHolidayIncomeTaxBenefitsPerShare.

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 income tax holiday income tax benefits per share?
Baxter International (BAX) reported income tax holiday income tax benefits per share of $0.03 in Q4 2025.
How has Baxter International's income tax holiday income tax benefits per share changed year-over-year?
Baxter International's income tax holiday income tax benefits per share decreased by 67.6% year-over-year, from $0.09 to $0.03.
What is the long-term trend for Baxter International's income tax holiday income tax benefits per share?
Over 2 years (2023 to 2025), Baxter International's income tax holiday income tax benefits per share has grown at a -46.9% compound annual growth rate (CAGR), from $0.39 to $0.11.
What does income tax holiday income tax benefits per share mean?
The portion of earnings per share attributable to tax savings from government-granted tax holidays.
How do you interpret income tax holiday income tax benefits per share?
An increase indicates that tax incentives are providing a larger relative benefit to shareholders on a per-share basis.
How does income tax holiday income tax benefits per share compare across companies?
Used by analysts to evaluate the sustainability of earnings growth driven by tax planning versus operational performance.