INTERNATIONAL BUSINESS MACHINES CORP Deferred Tax Assets, Property, Plant and Equipment
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Deferred Tax Assets, Property, Plant and Equipment of $243.00 million 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:DeferredTaxAssetsPropertyPlantAndEquipment · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Property, Plant and Equipment $243.00M.
- 2024-12-31: Deferred Tax Assets, Property, Plant and Equipment $238.00M.
- 2023-12-31: Deferred Tax Assets, Property, Plant and Equipment $205.00M.
- 2022-12-31: Deferred Tax Assets, Property, Plant and Equipment $247.00M.
| Period end | Deferred Tax Assets, Property, Plant and Equipment | Deferred Tax Assets, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $243.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $238.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $205.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $247.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $249.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $139.00M 10-K · filed 2022-02-22 | $308.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $253.00M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $231.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $293.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $270.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $329.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $329.00M 8-K · filed 2016-06-13 | |
| 2013-12-31 | $382.00M 10-K · filed 2015-02-24 | |
| 2012-12-31 | $456.00M 10-K · filed 2014-02-25 | |
| 2011-12-31 | $474.00M 10-K · filed 2013-02-26 |
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