INTERNATIONAL BUSINESS MACHINES CORP Deferred Tax Liabilities, Leasing Arrangements
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Deferred Tax Liabilities, Leasing Arrangements of $1.58 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 Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesLeasingArrangements · last filed 2026-02-24
- 2025-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.58B.
- 2024-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.48B.
- 2023-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.37B.
- 2022-12-31: Deferred Tax Liabilities, Leasing Arrangements $1.17B.
| Period end | Deferred Tax Liabilities, Leasing Arrangements | Deferred Tax Liabilities, Leasing Arrangements as first filed |
|---|---|---|
| 2025-12-31 | $1.58B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $1.48B 10-K · filed 2026-02-24 | |
| 2023-12-31 | $1.37B 10-K · filed 2025-02-25 | |
| 2022-12-31 | $1.17B 10-K · filed 2024-02-26 | |
| 2021-12-31 | $1.31B 10-K · filed 2023-02-28 | |
| 2020-12-31 | $1.58B 10-K · filed 2022-02-22 | $1.91B 10-K · filed 2021-02-23 |
| 2019-12-31 | $2.22B 10-K · filed 2021-02-23 | |
| 2018-12-31 | $580.00M 10-K · filed 2020-02-25 | |
| 2017-12-31 | $584.00M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $651.00M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $916.00M 10-K · filed 2017-02-28 | |
| 2014-12-31 | $912.00M 8-K · filed 2016-06-13 | |
| 2013-12-31 | $1.12B 10-K · filed 2015-02-24 | |
| 2012-12-31 | $2.22B 10-K · filed 2014-02-25 | |
| 2011-12-31 | $2.15B 10-K · filed 2013-02-26 | |
| 2010-12-31 | $1.95B 10-K · filed 2012-02-28 | |
| 2009-12-31 | $2.13B 10-K · filed 2011-02-22 |
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