Baxter International BAX Less: Tax provision /(benefit)
Less: Tax provision /(benefit) at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax.
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 less: tax provision /(benefit)?
- Baxter International (BAX) reported less: tax provision /(benefit) of -$750K in Q4 2025.
- What is the long-term trend for Baxter International's less: tax provision /(benefit)?
- Over 4 years (2021 to 2025), Baxter International's less: tax provision /(benefit) has grown at a -34.2% compound annual growth rate (CAGR), from $16M to -$3M.
- What does less: tax provision /(benefit) mean?
- The tax impact related to moving pension-related gains or losses from equity into the income statement.
- How do you interpret less: tax provision /(benefit)?
- Reflects the tax-adjusted timing of recognizing pension-related items in the income statement.
- How does less: tax provision /(benefit) compare across companies?
- Standard accounting adjustment for companies with significant pension obligations.