What does settlement arising during the period, tax mean?

The tax impact of finalizing a pension settlement transaction.

How do you interpret settlement arising during the period, tax?

Signals a significant change in the company's long-term pension liability profile.

How does settlement arising during the period, tax compare across companies?

Occurs sporadically during corporate restructuring or pension de-risking events.

Baxter International BAX Settlement arising during the period, tax

Settlement arising during the period, tax at other companies

Knight-Swift Transportation Holdings Inc.KNX

$335.25K—

Lennox InternationalLII

$100K0.0%

International Business MachinesIBM

-2%-1.0pp

Genuine PartsGPC

$185.49M—

PPG IndustriesPPG

$0—

Corebridge FinancialCRBG

——

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 / equity0×0.0×

Current ratio1.9×-0.2×

Where this comes from

Reported directly by Baxter International in its filing.

Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax.

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 settlement arising during the period, tax?: Baxter International (BAX) reported settlement arising during the period, tax of $0 in Q4 2025.
What does settlement arising during the period, tax mean?: The tax impact of finalizing a pension settlement transaction.
How do you interpret settlement arising during the period, tax?: Signals a significant change in the company's long-term pension liability profile.
How does settlement arising during the period, tax compare across companies?: Occurs sporadically during corporate restructuring or pension de-risking events.