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Baxter International BAX Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax

Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax 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:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax.

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 other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
Baxter International (BAX) reported other comprehensive income defined benefit plans net unamortized gain loss arising during period tax of -$3.5M in Q4 2025.
How has Baxter International's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax changed year-over-year?
Baxter International's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax decreased by 133.3% year-over-year, from -$1.5M to -$3.5M.
What is the long-term trend for Baxter International's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
Over 4 years (2021 to 2025), Baxter International's other comprehensive income defined benefit plans net unamortized gain loss arising during period tax has grown at a -24.5% compound annual growth rate (CAGR), from $43M to -$14M.
What does other comprehensive income defined benefit plans net unamortized gain loss arising during period tax mean?
The net change in value of pension plan assets and obligations due to market or actuarial fluctuations.
How do you interpret other comprehensive income defined benefit plans net unamortized gain loss arising during period tax?
A large negative value indicates actuarial losses or unfavorable market performance, potentially increasing future funding requirements.
How does other comprehensive income defined benefit plans net unamortized gain loss arising during period tax compare across companies?
Standard for companies with legacy defined benefit pension plans; highly sensitive to interest rate environments.