BAXTER INTERNATIONAL INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$34M -$38M -950% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-08
2022 $4M -$79M -95.2% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-08
2021 $83M -$99M -54.4% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-08
2020 $182M +$223M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-09
2019 -$41M -$106M -163% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $65M -$426M -86.8% Jan 1, 2018 Dec 31, 2018 8-K 2021-04-29
2017 $491M +$503M Jan 1, 2017 Dec 31, 2017 10-K 2020-03-17
2016 -$12M -$47M -134% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $35M +$2M +6.06% Jan 1, 2015 Dec 31, 2015 8-K 2018-08-23
2014 $33M -$27M -45% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-23
2013 $60M -$495M -89.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $555M +$2M +0.36% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $553M +$90M +19.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-21
2010 $463M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.