Growth Metrics

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% on a QoQ basis from $280.0 million in Q4 2017.

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

  • Quarterly Non-Current Deferred Tax Liability fell 26.79% year-over-year to $205.0 million in Q4 2018, while the trailing twelve-month figure through Dec 2018 was $205.0 million (down 26.79% YoY) and the FY2018 annual result came in at $205.0 million, down 26.79% from the prior year.
  • Non-Current Deferred Tax Liability eased to $205.0 million in Q4 2018 per BAX's latest filing, from $280.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $280.0 million in Q4 2017 and bottomed at $93.0 million in Q4 2016.
  • The 5-year median for Non-Current Deferred Tax Liability is $195.0 million (2015), against an average of $188.2 million.
  • The widest annual swing landed in 2016, when Non-Current Deferred Tax Liability plunged 52.31%; it then surged 201.08% in 2017.
  • Tracing BAX's Non-Current Deferred Tax Liability over 5 years: stood at $168.0 million in 2014, then advanced by 16.07% to $195.0 million in 2015, then plunged by 52.31% to $93.0 million in 2016, then surged by 201.08% to $280.0 million in 2017, then decreased by 26.79% to $205.0 million in 2018.
  • Per Business Quant, the three latest BAX Non-Current Deferred Tax Liability figures stand at $205.0 million (Q4 2018), $280.0 million (Q4 2017), and $93.0 million (Q4 2016).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Intuitive Surgical 156.17 Bn 151.78 Bn 1.83 Bn
2 Becton Dickinson 41.51 Bn 40.49 Bn 2.15 Bn
3 Resmed 30.43 Bn 28.77 Bn 890.98 Mn
4 West Pharmaceutical Services 22.78 Bn 22.26 Bn 296.40 Mn
5 Solventum 13.39 Bn 13.39 Bn 1.10 Bn
6 Cooper Companies 12.33 Bn 12.20 Bn 695.20 Mn
7 Align Technology 11.65 Bn 10.59 Bn 736.59 Mn
8 Baxter International 9.81 Bn 7.77 Bn 891.00 Mn
9 Aptargroup 7.39 Bn 7.19 Bn 351.91 Mn
10 Repligen 6.39 Bn 5.41 Bn 108.28 Mn

Historic Data

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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