Q - BAXTER INTERNATIONAL
For the period ended Jun 30, 2025. Filed Aug 5, 2025.
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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.
Jun 30, 2025 · Filed Aug 5, 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 endedJune 30, | Six months endedJune 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Income (loss) from continuing operations | $122 | $95 | $186 | $101 |
| Other comprehensive income (loss) from continuing operations, net of tax: | ||||
| Currency translation adjustments, net of tax expense (benefit) of ($18) and $3 for the three months ended June 30, 2025 and 2024, respectively, and ($12) and $16 for six months ended June 30, 2025 and 2024, respectively. | 204 | (48) | 135 | (167) |
| Pension and other postretirement benefits, net of tax expense (benefit) of ($3) and ($1) for the three months ended June 30, 2025 and 2024, respectively, and ($7) and $2 for six months ended June 30, 2025 and 2024, respectively. | (6) | — | 6 | 4 |
| Hedging activities, net of tax expense (benefit) of zero and $1 for the three months ended June 30, 2025 and 2024, respectively, and ($1) and $3 for six months ended June 30, 2025 and 2024, respectively. | (2) | 3 | (3) | 11 |
| Total other comprehensive income (loss) from continuing operations, net of tax | 196 | (45) | 138 | (152) |
| Comprehensive income (loss) from continuing operations | 318 | 50 | 324 | (51) |
| Income (loss) from discontinued operations, net of tax | (31) | (406) | 31 | (373) |
| Other comprehensive income (loss) from discontinued operations | ||||
| Currency translation adjustments, net of tax expense (benefit) of zero and $(2) for the three months ended June 30, 2025 and 2024, respectively, and zero and $(4) for six months ended June 30, 2025 and 2024, respectively. | — | (60) | 137 | (125) |
| Pension and other postretirement benefits, net of tax expense (benefit) of zero for the three months ended June 30, 2025 and 2024, and $(3) and zero for six months ended June 30, 2025 and 2024, respectively. | — | (1) | (11) | (1) |
| Total other comprehensive income (loss) from discontinued operations | — | (61) | 126 | (126) |
| Comprehensive income (loss) from discontinued operations | (31) | (467) | 157 | (499) |
| Comprehensive income (loss) | 287 | (417) | 481 | (550) |
| Less: Comprehensive income attributable to noncontrolling interests | — | 3 | — | 5 |
| Less: Other comprehensive loss attributable to noncontrolling interests | — | — | — | (4) |
| Comprehensive income (loss) attributable to Baxter stockholders | $287 | $(420) | $481 | $(551) |
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