INTERNATIONAL BUSINESS MACHINES CORP Current State and Local Tax Expense (Benefit)
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Current State and Local Tax Expense (Benefit) of $135.00 million 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP current state and local tax expense (benefit) for fiscal 2025 was $135.00M, a 11.18% decline from fiscal 2024.
- INTERNATIONAL BUSINESS MACHINES CORP current state and local tax expense (benefit) for fiscal 2024 was $152.00M, a 19.69% increase from fiscal 2023.
- INTERNATIONAL BUSINESS MACHINES CORP current state and local tax expense (benefit) for fiscal 2023 was $127.00M, a 30.98% decline from fiscal 2022.
- INTERNATIONAL BUSINESS MACHINES CORP current state and local tax expense (benefit) for fiscal 2022 was $184.00M, a 14.29% increase from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month | Current State and Local Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $135.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $152.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $127.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $184.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $161.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $345.00M 10-K · filed 2023-02-28 | $316.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | -$55.00M 10-K · filed 2022-02-22 | -$85.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | $127.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $55.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $244.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $128.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $541.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $277.00M 8-K · filed 2016-06-13 | $178.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $168.00M 10-K · filed 2015-02-24 | $134.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $429.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $279.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $120.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $216.00M 10-K · filed 2011-02-22 |
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