Skip to content

Baxter International BAX Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount at other companies

Allison Transmission Holdings logo
Allison Transmission HoldingsALSN
0%
McCormick & Company, Incorporated logo
McCormick & Company, IncorporatedMKC
-1.4%+0.1pp
PayPal Holdings, Inc. logo
PayPal Holdings, Inc.PYPL
-0.6%-1.3pp
Xylem logo
XylemXYL
1.3%-1.3pp
Popular logo
PopularBPOP
SS&C Technologies logo
SS&C TechnologiesSSNC

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$213.0M+210%
CapEx$128.3M+15.0%
Free cash flow$83.0M-42.1%

Valuation

See full
Market cap$10.27B-50.6%
Enterprise value$8.48B-55.6%
P/S0.9×-1.0×

Profitability

See full
Gross margin30.1%-5.9pp
Operating margin-2.7%
Net margin-9.7%+62.5pp
FCF margin3%-2.4pp

Returns & leverage

See full
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:IncomeTaxReconciliationTaxCreditsResearch.

The official record: Baxter International’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →

Ask your AI about Baxter International's effective income tax rate reconciliation, tax credit, research, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Baxter International's effective income tax rate reconciliation, tax credit, research, amount?
Baxter International (BAX) reported effective income tax rate reconciliation, tax credit, research, amount of $4.5M in Q4 2025.
How has Baxter International's effective income tax rate reconciliation, tax credit, research, amount changed year-over-year?
Baxter International's effective income tax rate reconciliation, tax credit, research, amount decreased by 5.3% year-over-year, from $4.75M to $4.5M.
What is the long-term trend for Baxter International's effective income tax rate reconciliation, tax credit, research, amount?
Over 4 years (2021 to 2025), Baxter International's effective income tax rate reconciliation, tax credit, research, amount has grown at a 45.6% compound annual growth rate (CAGR), from $4M to $18M.
What does effective income tax rate reconciliation, tax credit, research, amount mean?
The dollar amount of tax credits earned from research and development investments.
How do you interpret effective income tax rate reconciliation, tax credit, research, amount?
Higher values indicate robust R&D investment and successful capture of innovation-related tax incentives.
How does effective income tax rate reconciliation, tax credit, research, amount compare across companies?
Common in R&D-intensive industries like medical devices, pharmaceuticals, and technology.