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Baxter International BAX Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Baxter International (BAX) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of -$26.5M in Q4 2025.
How has Baxter International's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Baxter International's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 73.8% year-over-year, from -$15.25M to -$26.5M.
What is the long-term trend for Baxter International's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Baxter International's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a -18.0% compound annual growth rate (CAGR), from $234M to -$106M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
The tax expense calculated using the standard federal statutory rate.
How do you interpret effective income tax rate reconciliation at federal statutory income tax rate, amount?
Used to evaluate how much the company's actual tax rate deviates from the statutory rate due to various tax planning strategies.
How does effective income tax rate reconciliation at federal statutory income tax rate, amount compare across companies?
Standard starting point for the effective tax rate reconciliation table in corporate financial disclosures.