INTERNATIONAL BUSINESS MACHINES CORP Deferred Foreign Income Tax Expense (Benefit)
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Deferred Foreign Income Tax Expense (Benefit) of -$708.00 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:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP deferred foreign income tax expense (benefit) for fiscal 2025 was -$708.00M, a 448.77% decline from fiscal 2024.
- INTERNATIONAL BUSINESS MACHINES CORP deferred foreign income tax expense (benefit) for fiscal 2024 was $203.00M, a 52.57% decline from fiscal 2023.
- INTERNATIONAL BUSINESS MACHINES CORP deferred foreign income tax expense (benefit) for fiscal 2023 was $428.00M, a 69.84% increase from fiscal 2022.
- INTERNATIONAL BUSINESS MACHINES CORP deferred foreign income tax expense (benefit) for fiscal 2022 was $252.00M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month | Deferred Foreign Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | -$708.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $203.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $428.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $252.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$25.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$3.97B 10-K · filed 2023-02-28 | -$4.18B 10-K · filed 2021-02-23 |
| 2019-12-31 | -$630.00M 10-K · filed 2022-02-22 | -$423.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | -$386.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | -$797.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | -$179.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | -$266.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$637.00M 8-K · filed 2016-06-13 | |
| 2012-12-31 | $105.00M 10-K · filed 2015-02-24 | |
| 2011-12-31 | $222.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $69.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $247.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $432.00M 10-K · filed 2011-02-22 |
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