Baxter International BAX Income Tax Reconciliation Foreign Income Tax Rate Differential
Income Tax Reconciliation Foreign Income Tax Rate Differential at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential.
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 reconciliation foreign income tax rate differential?
- Baxter International (BAX) reported income tax reconciliation foreign income tax rate differential of $34.25M in Q4 2024.
- How has Baxter International's income tax reconciliation foreign income tax rate differential changed year-over-year?
- Baxter International's income tax reconciliation foreign income tax rate differential decreased by 27.9% year-over-year, from $47.5M to $34.25M.
- What is the long-term trend for Baxter International's income tax reconciliation foreign income tax rate differential?
- Over 3 years (2021 to 2024), Baxter International's income tax reconciliation foreign income tax rate differential has grown at a -8.7% compound annual growth rate (CAGR), from $180M to $137M.
- What does income tax reconciliation foreign income tax rate differential mean?
- The tax impact of earning income in countries with different tax rates than the home country.
- How do you interpret income tax reconciliation foreign income tax rate differential?
- A positive impact suggests the company benefits from lower-tax foreign jurisdictions, while a negative impact suggests higher foreign tax burdens.
- How does income tax reconciliation foreign income tax rate differential compare across companies?
- Highly relevant for multinational corporations with significant international revenue streams.