What is Baxter International's state taxes?

Baxter International (BAX) reported state taxes of $3M in Q4 2025.

What does state taxes mean?

Actual cash paid for state and local income taxes.

How do you interpret state taxes?

Significant fluctuations may indicate changes in the company's geographic footprint or changes in state-level tax legislation.

How does state taxes compare across companies?

Standard for companies with significant domestic operations; varies by state tax laws and company presence.

Baxter International BAX State taxes

State taxes at other companies

Medline, Inc. MDLN

$750K—

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 / equity0×0.0×

Current ratio1.9×-0.2×

Where this comes from

Reported directly by Baxter International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

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 taxes?: Baxter International (BAX) reported state taxes of $3M in Q4 2025.
What does state taxes mean?: Actual cash paid for state and local income taxes.
How do you interpret state taxes?: Significant fluctuations may indicate changes in the company's geographic footprint or changes in state-level tax legislation.
How does state taxes compare across companies?: Standard for companies with significant domestic operations; varies by state tax laws and company presence.