Deferred Income Tax Assets, Net of BAXTER INTERNATIONAL INC from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Summary: BAXTER INTERNATIONAL INC quarterly Deferred Income Tax Assets, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
BAXTER INTERNATIONAL INC Deferred Income Tax Assets, Net for the quarter ending 31 Dec 2025 was $200,000,000, a 2% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Assets, Net, Quarterly (USD)

Deferred Income Tax Assets, Net, YoY Quarterly Change (%)

BAXTER INTERNATIONAL INC Quarterly Deferred Income Tax Assets, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$200,000,000	-$4,000,000	-2%	31 Dec 2025	10-K	12 Feb 2026	2025	FY
Q4 2024	$204,000,000	-$59,000,000	-22%	31 Dec 2024	10-K	12 Feb 2026	2025	FY
Q4 2023	$263,000,000	-$17,000,000	-6.1%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$280,000,000	-$96,000,000	-26%	31 Dec 2022	10-K	08 Feb 2024	2023	FY
Q4 2021	$376,000,000	-$372,000,000	-50%	31 Dec 2021	10-K	09 Feb 2023	2022	FY
Q4 2020	$748,000,000	+$127,000,000	+20%	31 Dec 2020	10-K	23 Feb 2022	2021	FY
Q4 2019	$621,000,000			31 Dec 2019	8-K	29 Apr 2021

* An asterisk sign (*) next to the value indicates that the value is likely invalid.