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Baxter International BAX Effective Income Tax Rate Reconciliation, Deduction, Other, Amount

Effective Income Tax Rate Reconciliation, Deduction, Other, Amount at other companies

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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:IncomeTaxReconciliationDeductionsOther.

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, deduction, other, amount?
Baxter International (BAX) reported effective income tax rate reconciliation, deduction, other, amount of $44M in Q4 2024.
How has Baxter International's effective income tax rate reconciliation, deduction, other, amount changed year-over-year?
Baxter International's effective income tax rate reconciliation, deduction, other, amount decreased by 12.0% year-over-year, from $50M to $44M.
What is the long-term trend for Baxter International's effective income tax rate reconciliation, deduction, other, amount?
Over 3 years (2021 to 2024), Baxter International's effective income tax rate reconciliation, deduction, other, amount has grown at a -3.0% compound annual growth rate (CAGR), from $193M to $176M.
What does effective income tax rate reconciliation, deduction, other, amount mean?
Other miscellaneous tax deductions that reduce the company's overall tax liability.
How do you interpret effective income tax rate reconciliation, deduction, other, amount?
An increase indicates successful utilization of various tax-saving opportunities.
How does effective income tax rate reconciliation, deduction, other, amount compare across companies?
Varies significantly based on the specific tax jurisdictions in which a company operates.