Baxter International BAX Effective income tax expense (benefit) attributable to goodwill impairment
Effective income tax expense (benefit) attributable to goodwill impairment at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses.
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 expense (benefit) attributable to goodwill impairment?
- Baxter International (BAX) reported effective income tax expense (benefit) attributable to goodwill impairment of $22.5M in Q4 2025.
- How has Baxter International's effective income tax expense (benefit) attributable to goodwill impairment changed year-over-year?
- Baxter International's effective income tax expense (benefit) attributable to goodwill impairment increased by 4.7% year-over-year, from $21.5M to $22.5M.
- What does effective income tax expense (benefit) attributable to goodwill impairment mean?
- The tax cost associated with goodwill impairments that cannot be deducted from taxable income.
- How do you interpret effective income tax expense (benefit) attributable to goodwill impairment?
- An increase suggests significant non-deductible asset write-downs, which negatively impacts the effective tax rate.
- How does effective income tax expense (benefit) attributable to goodwill impairment compare across companies?
- Often seen in companies with recent M&A activity that have subsequently faced asset impairment charges.