INTERNATIONAL BUSINESS MACHINES CORP Deferred Federal Income Tax Expense (Benefit)
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Deferred Federal Income Tax Expense (Benefit) of -$119.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$119.00M.
- INTERNATIONAL BUSINESS MACHINES CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$2.20B.
- INTERNATIONAL BUSINESS MACHINES CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$1.37B.
- INTERNATIONAL BUSINESS MACHINES CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$2.65B.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month | Deferred Federal Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$119.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$2.20B 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$1.37B 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$2.65B 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$1.36B 10-K · filed 2024-02-26 | |
| 2020-12-31 | $1.10B 10-K · filed 2023-02-28 | $1.18B 10-K · filed 2021-02-23 |
| 2019-12-31 | -$873.00M 10-K · filed 2022-02-22 | -$839.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | $1.38B 10-K · filed 2021-02-23 | |
| 2017-12-31 | $77.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$746.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $553.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $105.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$708.00M 8-K · filed 2016-06-13 | -$652.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $415.00M 10-K · filed 2015-02-24 | $403.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $909.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $1.01B 10-K · filed 2013-02-26 | |
| 2009-12-31 | $1.34B 10-K · filed 2012-02-28 | |
| 2008-12-31 | $1.26B 10-K · filed 2011-02-22 |
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