INTERNATIONAL BUSINESS MACHINES CORP Deferred Income Tax Expense (Benefit)
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Deferred Income Tax Expense (Benefit) of -$957.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP deferred income tax expense (benefit) for fiscal 2025 was -$957.00M.
- INTERNATIONAL BUSINESS MACHINES CORP deferred income tax expense (benefit) for fiscal 2024 was -$2.33B.
- INTERNATIONAL BUSINESS MACHINES CORP deferred income tax expense (benefit) for fiscal 2023 was -$1.11B.
- INTERNATIONAL BUSINESS MACHINES CORP deferred income tax expense (benefit) for fiscal 2022 was -$2.73B.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$957.00M 10-K · filed 2026-02-24 |
| 2024-12-31 | -$2.33B 10-K · filed 2026-02-24 |
| 2023-12-31 | -$1.11B 10-K · filed 2026-02-24 |
| 2022-12-31 | -$2.73B 10-K · filed 2025-02-25 |
| 2021-12-31 | -$2.00B 10-K · filed 2024-02-26 |
| 2020-12-31 | -$3.20B 10-K · filed 2023-02-28 |
| 2019-12-31 | -$1.53B 10-K · filed 2022-02-22 |
| 2018-12-31 | $853.00M 10-K · filed 2021-02-23 |
| 2017-12-31 | -$931.00M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$1.13B 10-K · filed 2019-02-26 |
| 2015-12-31 | $1.39B 10-K · filed 2018-02-27 |
| 2014-12-31 | -$237.00M 10-K · filed 2017-02-28 |
| 2013-12-31 | -$1.61B 8-K · filed 2016-06-13 |
| 2012-12-31 | $797.00M 10-K · filed 2015-02-24 |
| 2011-12-31 | $1.21B 10-K · filed 2014-02-25 |
| 2010-12-31 | $1.29B 10-K · filed 2013-02-26 |
| 2009-12-31 | $1.77B 10-K · filed 2010-02-23 |
| 2008-12-31 | $1.90B 10-K · filed 2011-02-22 |
| 2007-12-31 | $740.00M 10-K · filed 2010-02-23 |
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