INTERNATIONAL BUSINESS MACHINES CORP Current Federal Tax Expense (Benefit)
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Current Federal Tax Expense (Benefit) of -$1.72 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP current federal tax expense (benefit) for fiscal 2025 was -$1.72B.
- INTERNATIONAL BUSINESS MACHINES CORP current federal tax expense (benefit) for fiscal 2024 was -$335.00M, a 159.82% decline from fiscal 2023.
- INTERNATIONAL BUSINESS MACHINES CORP current federal tax expense (benefit) for fiscal 2023 was $560.00M, a 43.22% increase from fiscal 2022.
- INTERNATIONAL BUSINESS MACHINES CORP current federal tax expense (benefit) for fiscal 2022 was $391.00M, a 4.55% increase from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$1.72B 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$335.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $560.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $391.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $374.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $312.00M 10-K · filed 2023-02-28 | $315.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $327.00M 10-K · filed 2022-02-22 | $331.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | -$342.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $2.39B 10-K · filed 2020-02-25 | |
| 2016-12-31 | $186.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | -$321.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $1.13B 10-K · filed 2017-02-28 | |
| 2013-12-31 | $1.69B 8-K · filed 2016-06-13 | $1.41B 10-K · filed 2014-02-25 |
| 2012-12-31 | $1.56B 10-K · filed 2015-02-24 | $1.36B 10-K · filed 2013-02-26 |
| 2011-12-31 | $268.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $190.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $473.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $338.00M 10-K · filed 2011-02-22 |
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