INTERNATIONAL BUSINESS MACHINES CORP Deferred Tax Liabilities, Gross
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Deferred Tax Liabilities, Gross of $9.45 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Gross $9.45B.
- 2024-12-31: Deferred Tax Liabilities, Gross $9.15B.
- 2023-12-31: Deferred Tax Liabilities, Gross $9.59B.
- 2022-12-31: Deferred Tax Liabilities, Gross $10.03B.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $9.45B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $9.15B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $9.59B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $10.03B 10-K · filed 2024-02-26 | |
| 2021-12-31 | $11.36B 10-K · filed 2023-02-28 | |
| 2020-12-31 | $12.41B 10-K · filed 2022-02-22 | $13.14B 10-K · filed 2021-02-23 |
| 2019-12-31 | $11.94B 10-K · filed 2021-02-23 | |
| 2018-12-31 | $7.40B 10-K · filed 2020-02-25 | |
| 2017-12-31 | $4.21B 10-K · filed 2019-02-26 | |
| 2016-12-31 | $6.19B 10-K · filed 2018-02-27 | |
| 2015-12-31 | $5.62B 10-K · filed 2017-02-28 | |
| 2014-12-31 | $4.77B 8-K · filed 2016-06-13 | |
| 2013-12-31 | $6.68B 10-K · filed 2015-02-24 | |
| 2012-12-31 | $6.78B 10-K · filed 2014-02-25 | $6.51B 10-K · filed 2013-02-26 |
| 2011-12-31 | $6.50B 10-K · filed 2013-02-26 |
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