Baxter International BAX Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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 us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 resulting from current period tax positions?
- Baxter International (BAX) reported unrecognized tax benefits increases resulting from current period tax positions of $1.25M in Q4 2025.
- How has Baxter International's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Baxter International's unrecognized tax benefits increases resulting from current period tax positions decreased by 50.0% year-over-year, from $2.5M to $1.25M.
- What is the long-term trend for Baxter International's unrecognized tax benefits increases resulting from current period tax positions?
- Over 4 years (2021 to 2025), Baxter International's unrecognized tax benefits increases resulting from current period tax positions has grown at a -36.6% compound annual growth rate (CAGR), from $31M to $5M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- The amount by which uncertain tax reserves increased due to new tax positions taken this year.
- How do you interpret unrecognized tax benefits increases resulting from current period tax positions?
- Lower increases suggest more conservative tax planning and lower potential for future tax adjustments.
- How does unrecognized tax benefits increases resulting from current period tax positions compare across companies?
- Standard metric for evaluating tax risk and the aggressiveness of tax strategies.