INTERNATIONAL BUSINESS MACHINES CORP Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost of $888.00 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 › Deferred Tax Assets, Tax Deferred Expense › Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost · last filed 2026-02-24
- 2025-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $888.00M.
- 2024-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $796.00M.
- 2023-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $720.00M.
- 2022-12-31: Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost $608.00M.
| Period end | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost as first filed |
|---|---|---|
| 2025-12-31 | $888.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | $796.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $720.00M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $608.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $661.00M 10-K · filed 2023-02-28 | |
| 2020-12-31 | $579.00M 10-K · filed 2022-02-22 | $616.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | $637.00M 10-K · filed 2021-02-23 | |
| 2018-12-31 | $636.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $646.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $1.13B 10-K · filed 2018-02-27 | |
| 2015-12-31 | $963.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $1.33B 8-K · filed 2016-06-13 | |
| 2013-12-31 | $1.26B 10-K · filed 2015-02-24 | |
| 2012-12-31 | $1.67B 10-K · filed 2014-02-25 | |
| 2011-12-31 | $1.60B 10-K · filed 2013-02-26 | |
| 2010-12-31 | $1.57B 10-K · filed 2012-02-28 | |
| 2009-12-31 | $1.85B 10-K · filed 2011-02-22 |
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