Baxter International (BAX) Non-Current Deferred Tax Liability (2014 - 2018)

Baxter International (BAX) reported Non-Current Deferred Tax Liability of $205.0 million for Q4 2018, down 26.79% year-over-year from $280.0 million in Q4 2017, and down 26.79% quarter-over-quarter from $280.0 million in Q4 2017.

Baxter International (BAX) Non-Current Deferred Tax Liability (2014 - 2018) Analysis & Trends

Baxter International (BAX) has 5 years of Non-Current Deferred Tax Liability data on file, last reported at $205.0 million in Q4 2018.

  • Non-Current Deferred Tax Liability for Q4 2018 came in at $205.0 million, down 26.79% year-over-year; the trailing twelve-month figure through Dec 2018 was $205.0 million (down 26.79% YoY), and the FY2018 annual result was $205.0 million, down 26.79% from the prior year.
  • Non-Current Deferred Tax Liability slipped to $205.0 million in Q4 2018 per BAX's latest filing, from $280.0 million in the prior quarter.
  • Over five years, Non-Current Deferred Tax Liability peaked at $280.0 million in Q4 2017 and troughed at $93.0 million in Q4 2016.
  • A 5-year average of $188.2 million and a median of $195.0 million in 2015 frame the typical range for Non-Current Deferred Tax Liability.
  • The sharpest annual moves came in 2016 and 2017: Non-Current Deferred Tax Liability slumped 52.31% in 2016, then jumped 201.08% in 2017.
  • A 5-year view of Non-Current Deferred Tax Liability shows it stood at $168.0 million in 2014, then grew by 16.07% to $195.0 million in 2015, then slumped by 52.31% to $93.0 million in 2016, then jumped by 201.08% to $280.0 million in 2017, then dropped by 26.79% to $205.0 million in 2018.
  • Business Quant data shows BAX's Non-Current Deferred Tax Liability at $205.0 million in Q4 2018, $280.0 million in Q4 2017, and $93.0 million in Q4 2016.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intuitive Surgical 148.09 Bn 143.69 Bn 1.83 Bn
2 Becton Dickinson 41.00 Bn 39.99 Bn 2.15 Bn
3 Medline 30.38 Bn 36.22 Bn 1.84 Bn
4 Resmed 28.22 Bn 26.56 Bn 890.98 Mn
5 West Pharmaceutical Services 23.72 Bn 23.19 Bn 296.40 Mn
6 Solventum 13.33 Bn 13.33 Bn 1.10 Bn
7 Cooper Companies 13.12 Bn 12.99 Bn 735.40 Mn
8 Align Technology 12.86 Bn 11.80 Bn 736.59 Mn
9 Baxter International 10.51 Bn 8.47 Bn 891.00 Mn
10 Aptargroup 7.72 Bn 7.52 Bn 351.91 Mn

Historic Data

Download Data
DateValue
Dec 31, 2018 205.00 Mn
Dec 31, 2018 205.00 Mn
Dec 31, 2017 280.00 Mn
Dec 31, 2017 280.00 Mn
Dec 31, 2016 93.00 Mn
Dec 31, 2016 93.00 Mn
Dec 31, 2015 195.00 Mn
Dec 31, 2015 195.00 Mn
Dec 31, 2014 168.00 Mn
Dec 31, 2014 168.00 Mn