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Baxter International BAX Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$2.65M
RBC Bearings logo
RBC BearingsRBC
2.3%
SBA Communications logo
SBA CommunicationsSBAC
-11.6%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
1.1%
SS&C Technologies logo
SS&C TechnologiesSSNC
1.8%
IES
IES Holdings, Inc.IESC
$1.13M+120%

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:IncomeTaxReconciliationNondeductibleExpenseOther.

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, nondeductible expense, other, amount?
Baxter International (BAX) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $3.75M in Q4 2025.