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Baxter International BAX Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
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Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
The source filing: Baxter International’s 10-K, filed February 12, 2026.
- Filed
- Feb 12, 2026, 4:46 PM EST
- Fiscal year
- FY2025
- Accession
- 0001628280-26-007733
| years ended December 31 (in millions) | 2024 | 2023 |
|---|---|---|
| Impact of foreign taxes | 137 | 190 |
| Non-deductible goodwill impairments | 86 | — |
| Notional interest deduction expense (benefit) | (37) | 31 |
| Valuation allowances | (25) | (51) |
| Stock compensation (windfall) shortfall tax expense (benefit) | 9 | 10 |
| Research and development tax credits | (19) | (17) |
| Uncertain tax positions | 9 | 6 |
| Unutilized foreign tax credits | 15 | 32 |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Baxter International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount?
- Baxter International (BAX) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of -$6.25M in Q4 2024.
- How has Baxter International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount changed year-over-year?
- Baxter International's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount increased by 51.0% year-over-year, from -$12.75M to -$6.25M.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- This metric tracks changes in the valuation allowance for deferred tax assets, which represents the portion of tax assets that may not be realized. It indicates management's assessment of the company's future ability to generate sufficient taxable income.
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