Baxter International BAX Unrecognized tax benefits, settlements
Unrecognized tax benefits, settlements at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities.
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 unrecognized tax benefits, settlements?
- Baxter International (BAX) reported unrecognized tax benefits, settlements of $0 in Q4 2025.
- How has Baxter International's unrecognized tax benefits, settlements changed year-over-year?
- Baxter International's unrecognized tax benefits, settlements decreased by 100.0% year-over-year, from $250K to $0.
- What is the long-term trend for Baxter International's unrecognized tax benefits, settlements?
- Over 4 years (2021 to 2025), Baxter International's unrecognized tax benefits, settlements has grown at a -100.0% compound annual growth rate (CAGR), from $2M to $0.
- What does unrecognized tax benefits, settlements mean?
- The reduction in uncertain tax reserves due to settlements with tax authorities.
- How do you interpret unrecognized tax benefits, settlements?
- A decrease indicates the resolution of tax uncertainty, which can lead to cash outflows or the release of reserves into income.
- How does unrecognized tax benefits, settlements compare across companies?
- Standard disclosure for companies undergoing periodic tax audits in multiple jurisdictions.