Baxter International BAX Tax benefit related to stock based compensation, shortfall expense
Tax benefit related to stock based compensation, shortfall expense at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept bax:ShareBasedPaymentArrangementShortfallExpenseTaxBenefit.
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 tax benefit related to stock based compensation, shortfall expense?
- Baxter International (BAX) reported tax benefit related to stock based compensation, shortfall expense of $2.5M in Q4 2025.
- How has Baxter International's tax benefit related to stock based compensation, shortfall expense changed year-over-year?
- Baxter International's tax benefit related to stock based compensation, shortfall expense increased by 11.1% year-over-year, from $2.25M to $2.5M.
- What is the long-term trend for Baxter International's tax benefit related to stock based compensation, shortfall expense?
- Over 2 years (2023 to 2025), Baxter International's tax benefit related to stock based compensation, shortfall expense has grown at a -4.7% compound annual growth rate (CAGR), from $11M to $10M.
- What does tax benefit related to stock based compensation, shortfall expense mean?
- Tax costs incurred when stock-based compensation awards result in lower tax deductions than expected.
- How do you interpret tax benefit related to stock based compensation, shortfall expense?
- An increase in shortfall expense often correlates with a decline in the company's stock price relative to historical grant prices.
- How does tax benefit related to stock based compensation, shortfall expense compare across companies?
- Standard accounting adjustment for companies with significant equity-based compensation programs.