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Baxter International BAX Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Baxter International (BAX) reported effective income tax rate reconciliation, state and local income taxes, amount of $15.5M in Q4 2025.
How has Baxter International's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Baxter International's effective income tax rate reconciliation, state and local income taxes, amount increased by 788.9% year-over-year, from -$2.25M to $15.5M.
What is the long-term trend for Baxter International's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Baxter International's effective income tax rate reconciliation, state and local income taxes, amount has grown at a 66.8% compound annual growth rate (CAGR), from $8M to $62M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
The total dollar amount of income taxes paid to state and local governments.
How do you interpret effective income tax rate reconciliation, state and local income taxes, amount?
Higher values indicate increased tax burdens in specific state jurisdictions, potentially due to expanded operations or changes in local tax laws.
How does effective income tax rate reconciliation, state and local income taxes, amount compare across companies?
Common in multi-state companies; varies based on the geographic concentration of revenue and assets.