BAXTER INTERNATIONAL INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Baxter International Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Baxter International Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $8M, a 70.4% decline year-over-year.
  • Baxter International Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $54M, unchanged year-over-year.
  • Baxter International Inc annual Income Tax Expense (Benefit) for 2023 was -$34M, a 950% decline from 2022.
  • Baxter International Inc annual Income Tax Expense (Benefit) for 2022 was $4M, a 95.2% decline from 2021.
  • Baxter International Inc annual Income Tax Expense (Benefit) for 2021 was $83M, a 54.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $54M $8M -$19M -70.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $73M $54M +$44M +440% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $29M $77M +$63M +450% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$34M -$85M -$88M -2933% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-08
Q3 2023 $54M $27M +$81M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 -$27M $10M -$24M -70.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$3M $14M -$7M -33.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $4M $3M +$61M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-08
Q3 2022 -$57M -$54M -$53M -5300% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 -$4M $34M -$57M -62.6% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $53M $21M -$30M -58.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $83M -$58M -$97M -249% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-08
Q3 2021 $180M -$1M -$57M -102% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $237M $91M +$49M +117% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $188M $51M +$6M +13.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $182M $39M +$243M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-09
Q3 2020 -$61M $56M -$50M -47.2% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 -$11M $42M +$29M +223% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$40M $45M +$1M +2.27% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$41M -$204M -$306M -300% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $265M $106M +$252M Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $13M $13M -$50M -79.4% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $63M $44M -$2M -4.35% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $65M $102M -$250M -71% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-17
Q3 2018 $315M -$146M -$188M -448% Jul 1, 2018 Sep 30, 2018 10-Q 2020-03-17
Q2 2018 $503M $63M +$21M +50% Apr 1, 2018 Jun 30, 2018 10-K 2020-03-17
Q1 2018 $482M $46M -$9M -16.4% Jan 1, 2018 Mar 31, 2018 10-K 2020-03-17
Q4 2017 $491M $352M +$313M +803% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-17
Q3 2017 $178M $42M +$41M +4100% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $137M $42M +$36M +600% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $101M $55M +$113M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-09
Q4 2016 -$12M $39M +$17M +77.3% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 -$29M $1M +$36M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$65M $6M -$28M -82.4% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 -$37M -$58M -$72M -514% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $35M $22M +$296M Oct 1, 2015 Dec 31, 2015 8-K 2018-08-23
Q3 2015 -$261M -$35M -$62M -230% Jul 1, 2015 Sep 30, 2015 10-Q 2015-11-09
Q2 2015 -$199M $34M -$100M -74.6% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 -$99M $14M -$132M -90.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $33M -$274M +$96M +25.9% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 -$63M $27M -$109M -80.1% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 $46M $134M -$19M -12.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $65M $146M +$5M +3.55% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-06
Q4 2013 $60M -$370M -$442M -614% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $502M $136M -$47M -25.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-29
Q2 2013 $549M $153M -$3M -1.92% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-30
Q1 2013 $552M $141M -$3M -2.08% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-30
Q4 2012 $555M $72M -$4M -5.26% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $559M $183M +$34M +22.8% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $525M $156M -$18M -10.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $543M $144M -$10M -6.49% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $553M $76M +$35M +85.4% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $518M $149M +$32M +27.4% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $486M $174M +$41M +30.8% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $445M $154M -$18M -10.5% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $463M $41M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $117M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $133M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-02
Q1 2010 $172M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.