Unrecognized Tax Benefits of BAXTER INTERNATIONAL INC from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
BAXTER INTERNATIONAL INC quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • BAXTER INTERNATIONAL INC Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $329,000,000, a 243% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

BAXTER INTERNATIONAL INC Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $329,000,000 +$233,000,000 +243% 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q4 2024 $96,000,000 +$7,000,000 +7.9% 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q4 2023 $89,000,000 +$2,000,000 +2.3% 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q4 2022 $87,000,000 -$19,000,000 -18% 31 Dec 2022 10-K 12 Feb 2026 2025 FY
Q4 2021 $106,000,000 +$16,000,000 +18% 31 Dec 2021 10-K 21 Feb 2025 2024 FY
Q4 2020 $90,000,000 -$21,000,000 -19% 31 Dec 2020 10-K 08 Feb 2024 2023 FY
Q4 2019 $111,000,000 -$16,000,000 -13% 31 Dec 2019 10-K 09 Feb 2023 2022 FY
Q4 2018 $127,000,000 +$19,000,000 +18% 31 Dec 2018 10-K 23 Feb 2022 2021 FY
Q4 2017 $108,000,000 +$26,000,000 +32% 31 Dec 2017 8-K 29 Apr 2021
Q4 2016 $82,000,000 -$109,000,000 -57% 31 Dec 2016 10-K 17 Mar 2020 2019 FY
Q4 2015 $191,000,000 -$15,000,000 -7.3% 31 Dec 2015 10-K 21 Feb 2019 2018 FY
Q4 2014 $206,000,000 -$81,000,000 -28% 31 Dec 2014 8-K 23 Aug 2018 0
Q4 2013 $287,000,000 -$150,000,000 -34% 31 Dec 2013 10-K 23 Feb 2017 2016 FY
Q4 2012 $437,000,000 -$6,000,000 -1.4% 31 Dec 2012 10-K 26 Feb 2016 2015 FY
Q4 2011 $443,000,000 +$20,000,000 +4.7% 31 Dec 2011 10-K 26 Feb 2015 2014 FY
Q4 2010 $423,000,000 31 Dec 2010 10-K 21 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.