Baxter International BAX Changes in unrecognized tax benefits
Changes in unrecognized tax benefits at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxContingencies.
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 changes in unrecognized tax benefits?
- Baxter International (BAX) reported changes in unrecognized tax benefits of $61.5M in Q4 2025.
- How has Baxter International's changes in unrecognized tax benefits changed year-over-year?
- Baxter International's changes in unrecognized tax benefits increased by 2633.3% year-over-year, from $2.25M to $61.5M.
- What is the long-term trend for Baxter International's changes in unrecognized tax benefits?
- Over 4 years (2021 to 2025), Baxter International's changes in unrecognized tax benefits has grown at a 104.7% compound annual growth rate (CAGR), from $14M to $246M.
- What does changes in unrecognized tax benefits mean?
- The change in reserves held for potential tax disputes or uncertain tax positions.
- How do you interpret changes in unrecognized tax benefits?
- An increase suggests higher uncertainty or new tax positions being taken, while a decrease may indicate the resolution of past tax audits.
- How does changes in unrecognized tax benefits compare across companies?
- Commonly reported by multinational firms with complex tax structures across multiple jurisdictions.