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
Download Data| Date | Value |
|---|---|
| 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 |