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Federal at other companies

Baxter International logo
Baxter InternationalBAX
-$8.5M+82.7%

Other financials

Income statement

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Revenue$1.4B+1.3%
Gross profit$262.0M-0.4%
Operating income$72.5M-8.4%
Net income$45.3M-3.0%
EPS (diluted)$0.29+3.6%

Balance sheet

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Cash & equivalents$177.3M+3.5%
Total debt$1.3B+3.9%
Total equity$1.4B0.0%
Total assets$3.4B+2.2%

Cash flow

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Operating cash flow-$12.1M-67.9%
CapEx$9.0M-3.5%
Free cash flow-$21.2M-27.6%

Valuation

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Market cap$3.45B-27.1%

Profitability

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Gross margin19.2%-0.8pp
Operating margin5.8%-0.6pp
Net margin3.6%-0.5pp
FCF margin3.8%-2.9pp

Returns & leverage

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Return on equity15.3%-0.1pp
Debt / equity0.9×0.0×
Current ratio1.6×+0.1×

Where this comes from

Reported directly by Option Care Health, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.

The official record: Option Care Health, Inc.’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Option Care Health, Inc.'s federal?
Option Care Health, Inc. (OPCH) reported federal of $2.32M in Q4 2025.
How has Option Care Health, Inc.'s federal changed year-over-year?
Option Care Health, Inc.'s federal decreased by 43.3% year-over-year, from $4.1M to $2.32M.
What is the long-term trend for Option Care Health, Inc.'s federal?
Over 4 years (2021 to 2025), Option Care Health, Inc.'s federal has grown at a -25.7% compound annual growth rate (CAGR), from -$30.41M to $9.29M.
What does federal mean?
The change in deferred federal income tax liabilities or assets resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. This reflects the impact of timing differences on the company's future tax obligations.