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Baxter International BAX Other Comprehensive Income (Loss), Excluding Reclassified Disposed Amounts, Net of Tax

Other Comprehensive Income (Loss), Excluding Reclassified Disposed Amounts, Net of Tax at other companies

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-$28M-121%
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$20.4M+274%
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$508M+67.7%
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-$1M-133%
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-$237.1M
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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×
Current ratio1.9×-0.2×

Where this comes from

Reported directly by Baxter International in its filing.

Tagged under the XBRL concept bax:OtherComprehensiveIncomeLossExcludingReclassifiedDisposedAmountsNetOfTax.

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 (loss), excluding reclassified disposed amounts, net of tax?
Baxter International (BAX) reported other comprehensive income (loss), excluding reclassified disposed amounts, net of tax of $35.25M in Q4 2025.
How has Baxter International's other comprehensive income (loss), excluding reclassified disposed amounts, net of tax changed year-over-year?
Baxter International's other comprehensive income (loss), excluding reclassified disposed amounts, net of tax increased by 129.9% year-over-year, from -$118M to $35.25M.
What is the long-term trend for Baxter International's other comprehensive income (loss), excluding reclassified disposed amounts, net of tax?
Over 2 years (2023 to 2025), Baxter International's other comprehensive income (loss), excluding reclassified disposed amounts, net of tax has grown at a -28.5% compound annual growth rate (CAGR), from $276M to $141M.
What does other comprehensive income (loss), excluding reclassified disposed amounts, net of tax mean?
The net change in unrealized gains or losses from market factors, excluding impacts from sold assets.
How do you interpret other comprehensive income (loss), excluding reclassified disposed amounts, net of tax?
Positive trends suggest favorable currency or market movements, while negative trends indicate potential future volatility or valuation pressures.
How does other comprehensive income (loss), excluding reclassified disposed amounts, net of tax compare across companies?
Used by multinational corporations to track the impact of global market conditions on equity.