Baxter International BAX Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations at other companies
Other financials
Where this comes from
Reported directly by Baxter International in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations.
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 reductions resulting from lapse of applicable statute of limitations?
- Baxter International (BAX) reported unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations of $7.5M in Q4 2025.
- How has Baxter International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations changed year-over-year?
- Baxter International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations increased by 328.6% year-over-year, from $1.75M to $7.5M.
- What is the long-term trend for Baxter International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- Over 4 years (2021 to 2025), Baxter International's unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations has grown at a 17.0% compound annual growth rate (CAGR), from $16M to $30M.
- What does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations mean?
- The decrease in tax liabilities caused by the legal expiration of time limits for tax authorities to audit past filings.
- How do you interpret unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations?
- A decrease in this amount suggests fewer tax positions are reaching their statute of limitations, while an increase indicates a significant clearing of historical tax uncertainties.
- How does unrecognized tax benefits reductions resulting from lapse of applicable statute of limitations compare across companies?
- Commonly reported by large multinational corporations with complex tax structures and significant deferred tax assets or liabilities.