INTERNATIONAL BUSINESS MACHINES CORP Deferred Tax Assets, Goodwill and Intangible Assets
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Deferred Tax Assets, Goodwill and Intangible Assets of $3.34 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 › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $3.34B.
- 2024-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.48B.
- 2023-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.77B.
- 2022-12-31: Deferred Tax Assets, Goodwill and Intangible Assets $2.88B.
| Period end | Deferred Tax Assets, Goodwill and Intangible Assets |
|---|---|
| 2025-12-31 | $3.34B 10-K · filed 2026-02-24 |
| 2024-12-31 | $2.48B 10-K · filed 2026-02-24 |
| 2023-12-31 | $2.77B 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.88B 10-K · filed 2024-02-26 |
| 2021-12-31 | $2.93B 10-K · filed 2023-02-28 |
| 2020-12-31 | $3.54B 10-K · filed 2022-02-22 |
| 2020-03-31 | $3.40B 10-K · filed 2022-02-22 |
| 2019-12-31 | $592.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $620.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $585.00M 10-K · filed 2019-02-26 |
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