KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of GoodwillAsset Writedowns and ImpairmentCapital ExpendituresCash from Discontinued OperationsCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in IntangiblesChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionDivestmentsDividends Paid - CommonExchange Rate EffectFree Cash FlowGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShare-based CompensationShares IssuedShort-Term Debt issuances
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Baxter International (BAX) Deferred Taxes (2016 - 2025)

Baxter International (BAX) has disclosed Deferred Taxes for 17 consecutive years, with $192.0 million as the latest value for Q4 2025.

  • On a quarterly basis, Deferred Taxes rose 252.38% to $192.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $77.0 million, a 129.39% increase, with the full-year FY2025 number at $77.0 million, up 129.39% from a year prior.
  • Deferred Taxes was $192.0 million for Q4 2025 at Baxter International, up from $50.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $192.0 million in Q4 2025 to a low of -$142.0 million in Q1 2025.
  • A 5-year average of -$43.1 million and a median of -$56.5 million in 2022 define the central range for Deferred Taxes.
  • Peak YoY movement for Deferred Taxes: plummeted 641.18% in 2024, then surged 252.38% in 2025.
  • Baxter International's Deferred Taxes stood at -$63.0 million in 2021, then fell by 12.7% to -$71.0 million in 2022, then soared by 76.06% to -$17.0 million in 2023, then tumbled by 641.18% to -$126.0 million in 2024, then soared by 252.38% to $192.0 million in 2025.
  • Per Business Quant, the three most recent readings for BAX's Deferred Taxes are $192.0 million (Q4 2025), $50.0 million (Q3 2025), and -$23.0 million (Q2 2025).