Deferred Tax Assets, Valuation Allowance of BAXTER INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
BAXTER INTERNATIONAL INC quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BAXTER INTERNATIONAL INC Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $543,000,000, a 1.3% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

BAXTER INTERNATIONAL INC Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $543,000,000 +$7,000,000 +1.3% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $536,000,000 -$48,000,000 -8.2% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $584,000,000 -$47,000,000 -7.4% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $631,000,000 +$305,000,000 +94% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $326,000,000 -$128,000,000 -28% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $454,000,000 +$34,000,000 +8.1% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $420,000,000 +$110,000,000 +35% 31 Dec 2019 8-K 29 Apr 2021
Q4 2018 $310,000,000 -$173,000,000 -36% 31 Dec 2018 10-K 17 Mar 2020 2019 FY
Q4 2017 $483,000,000 +$333,000,000 +222% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $150,000,000 +$15,000,000 +11% 31 Dec 2016 8-K 23 Aug 2018 0
Q4 2015 $135,000,000 +$6,000,000 +4.7% 31 Dec 2015 10-K 23 Feb 2017 2016 FY
Q4 2014 $129,000,000 -$8,000,000 -5.8% 31 Dec 2014 10-K 26 Feb 2016 2015 FY
Q4 2013 $137,000,000 +$33,000,000 +32% 31 Dec 2013 10-K 26 Feb 2015 2014 FY
Q4 2012 $104,000,000 -$12,000,000 -10% 31 Dec 2012 10-K 21 Feb 2014 2013 FY
Q4 2011 $116,000,000 -$2,000,000 -1.7% 31 Dec 2011 10-K 21 Feb 2013 2012 FY
Q4 2010 $118,000,000 31 Dec 2010 10-K 23 Feb 2012 2011 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.