BAXTER INTERNATIONAL INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Baxter International Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Baxter International Inc Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $167M, a 87.6% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $167M +$78M +87.6% Dec 31, 2023 10-K 2024-02-08
Q4 2022 $89M -$22M -19.8% Dec 31, 2022 10-K 2024-02-08
Q4 2021 $111M +$21M +23.3% Dec 31, 2021 10-K 2024-02-08
Q4 2020 $90M -$21M -18.9% Dec 31, 2020 10-K 2024-02-08
Q4 2019 $111M -$16M -12.6% Dec 31, 2019 10-K 2023-02-09
Q4 2018 $127M +$19M +17.6% Dec 31, 2018 10-K 2022-02-23
Q4 2017 $108M +$26M +31.7% Dec 31, 2017 8-K 2021-04-29
Q4 2016 $82M -$109M -57.1% Dec 31, 2016 10-K 2020-03-17
Q4 2015 $191M -$15M -7.28% Dec 31, 2015 10-K 2019-02-21
Q4 2014 $206M -$81M -28.2% Dec 31, 2014 8-K 2018-08-23
Q4 2013 $287M -$150M -34.3% Dec 31, 2013 10-K 2017-02-23
Q4 2012 $437M -$6M -1.35% Dec 31, 2012 10-K 2016-02-26
Q4 2011 $443M +$20M +4.73% Dec 31, 2011 10-K 2015-02-26
Q4 2010 $423M Dec 31, 2010 10-K 2014-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.