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BAXTER INTERNATIONAL INC

For the period ended Mar 31, 2025. Filed May 6, 2025.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2025 · Filed May 6, 2025

BAX$26.42+0.0%Stored close · as of Nov 10, 2026

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Condensed Consolidated Statements of Comprehensive Income (Loss)

Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited)

Three months endedMarch 31,
20252024
Income (loss) from continuing operations$64$6
Other comprehensive income (loss) from continuing operations, net of tax:
Currency translation adjustments, net of tax expense (benefit) of $6 and $13 for the three months ended March 31, 2025 and 2024, respectively.(68)(119)
Pension and other postretirement benefits, net of tax expense (benefit) of ($4) and $3 for the three months ended March 31, 2025 and 2024, respectively.124
Hedging activities, net of tax expense (benefit) of ($1) and $2 for the three months ended March 31, 2025 and 2024, respectively.(2)8
Total other comprehensive income (loss) from continuing operations, net of tax(58)(107)
Comprehensive income (loss) from continuing operations6(101)
Income (loss) from discontinued operations, net of tax6233
Other comprehensive income (loss) from discontinued operations
Currency translation adjustments, net of tax expense (benefit) of zero and $(2) for the three months ended March 31, 2025 and 2024, respectively.137(65)
Pension and other postretirement benefits, net of tax expense (benefit) of $(3) and zero for the three months ended March 31, 2025 and 2024, respectively.(11)—
Total other comprehensive income (loss) from discontinued operations126(65)
Comprehensive income (loss) from discontinued operations188(32)
Comprehensive income (loss)194(133)
Less: Comprehensive income attributable to noncontrolling interests—2
Less: Other comprehensive loss attributable to noncontrolling interests—(4)
Comprehensive income (loss) attributable to Baxter stockholders$194$(131)
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.