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Baxter International BAX Reclassification of other comprehensive income (loss) disposed in the Kidney Care separation

Reclassification of other comprehensive income (loss) disposed in the Kidney Care separation at other companies

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EvercoreEVR
-$5.27M
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Acuity BrandsAYI
$20.4M+274%
Aramark logo
AramarkARMK
$22.96M+134%
General Mills logo
General MillsGIS
Equitable Holdings logo
Equitable HoldingsEQH
Popular logo
PopularBPOP

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:OtherComprehensiveIncomeLossFromDistributions.

The official record: Baxter International’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Baxter International's reclassification of other comprehensive income (loss) disposed in the kidney care separation?
Baxter International (BAX) reported reclassification of other comprehensive income (loss) disposed in the kidney care separation of $115M in Q1 2025.
What does reclassification of other comprehensive income (loss) disposed in the kidney care separation mean?
The impact on earnings from moving accumulated gains or losses out of equity when a business is sold.
How do you interpret reclassification of other comprehensive income (loss) disposed in the kidney care separation?
A large reclassification can significantly impact net income in the period of a major corporate restructuring.
How does reclassification of other comprehensive income (loss) disposed in the kidney care separation compare across companies?
Specific to companies undergoing significant portfolio optimization or divestiture events.