Baxter International BAX Unrecognized Tax Benefits Increases (Decreases) Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Increases (Decreases) Resulting From Prior Period Tax Positions at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept bax:UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromPriorPeriodTaxPositions.
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 increases (decreases) resulting from prior period tax positions?
- Baxter International (BAX) reported unrecognized tax benefits increases (decreases) resulting from prior period tax positions of $64.5M in Q4 2025.
- How has Baxter International's unrecognized tax benefits increases (decreases) resulting from prior period tax positions changed year-over-year?
- Baxter International's unrecognized tax benefits increases (decreases) resulting from prior period tax positions increased by 5060.0% year-over-year, from $1.25M to $64.5M.
- What is the long-term trend for Baxter International's unrecognized tax benefits increases (decreases) resulting from prior period tax positions?
- Over 4 years (2021 to 2025), Baxter International's unrecognized tax benefits increases (decreases) resulting from prior period tax positions has grown at a 204.5% compound annual growth rate (CAGR), from -$3M to $258M.
- What does unrecognized tax benefits increases (decreases) resulting from prior period tax positions mean?
- The change in reserves for uncertain tax positions related to previous years.
- How do you interpret unrecognized tax benefits increases (decreases) resulting from prior period tax positions?
- Decreases indicate the successful resolution of past tax uncertainties or the expiration of audit risks.
- How does unrecognized tax benefits increases (decreases) resulting from prior period tax positions compare across companies?
- Commonly reported in the tax footnote to explain changes in the total reserve for uncertain tax positions.