INTERNATIONAL BUSINESS MACHINES CORP Deferred Tax Assets, Operating Loss Carryforwards
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Deferred Tax Assets, Operating Loss Carryforwards of $1.69 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:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.69B.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $1.77B.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $681.00M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $722.00M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $1.69B 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.77B 10-K · filed 2025-02-25 |
| 2023-12-31 | $681.00M 10-K · filed 2024-02-26 |
| 2022-12-31 | $722.00M 10-K · filed 2023-02-28 |
| 2021-12-31 | $773.00M 10-K · filed 2022-02-22 |
| 2020-12-31 | $661.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $504.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | $584.00M 10-K · filed 2019-02-26 |
| 2017-12-31 | $507.00M 10-K · filed 2018-02-27 |
| 2016-12-31 | $855.00M 10-K · filed 2017-02-28 |
| 2015-12-31 | $742.00M 8-K · filed 2016-06-13 |
| 2014-12-31 | $579.00M 10-K · filed 2015-02-24 |
| 2013-12-31 | $626.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $706.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $791.00M 10-K · filed 2012-02-28 |
| 2010-12-31 | $909.00M 10-K · filed 2011-02-22 |
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