INTERNATIONAL BUSINESS MACHINES CORP Effective Tax Rate
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Effective Tax Rate of -2.30% for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for the quarter ending 2024-06-30 was 17.50%, a 16.67% decline year-over-year.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for the quarter ending 2024-03-31 was -46.70%, a 499.15% decline year-over-year.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for the quarter ending 2023-09-30 was 8.50%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for the quarter ending 2023-06-30 was 21.00%, a 40.94% increase year-over-year.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for fiscal 2025 was -2.30%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for fiscal 2024 was -3.80%, a 128.15% decline from fiscal 2023.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for fiscal 2023 was 13.50%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, percent for fiscal 2022 was -54.20%, a 1906.67% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -2.30% 10-K · filed 2026-02-24 | ||||
| 2024-12-31 | -3.80% 10-K · filed 2026-02-24 | ||||
| 2024-06-30 | 17.50% 10-Q · filed 2024-07-30 | -3.40% 10-Q · filed 2024-07-30 | |||
| 2024-03-31 | -46.70% 10-Q · filed 2024-04-30 | ||||
| 2023-12-31 | 13.50% 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | 8.50% 10-Q · filed 2023-10-31 | 14.20% 10-Q · filed 2023-10-31 | |||
| 2023-06-30 | 21.00% 10-Q · filed 2024-07-30 | 17.80% 10-Q · filed 2024-07-30 | |||
| 2023-03-31 | 11.70% 10-Q · filed 2024-04-30 | ||||
| 2022-12-31 | -54.20% 10-K · filed 2025-02-25 | ||||
| 2022-06-30 | 14.90% 10-Q · filed 2023-07-25 | 9.30% 10-Q · filed 2023-07-25 | |||
| 2022-03-31 | -6.30% 10-Q · filed 2023-04-25 | ||||
| 2021-12-31 | 3.00% 10-K · filed 2024-02-26 | 2.60% 10-K · filed 2022-02-22 | |||
| 2021-06-30 | 11.10% 10-Q · filed 2022-07-25 | -5.00% 10-Q · filed 2022-07-25 | |||
| 2021-03-31 | -65.50% 10-Q · filed 2022-04-26 | ||||
| 2020-12-31 | -53.00% 10-K · filed 2023-02-28 | -18.60% 10-K · filed 2021-02-23 | |||
| 2019-12-31 | 1.00% 10-K · filed 2022-02-22 | 7.00% 10-K · filed 2020-02-25 | |||
| 2019-03-31 | 15.40% 10-Q · filed 2019-04-30 | ||||
| 2018-12-31 | 23.00% 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | 10.20% 10-Q · filed 2018-10-30 | 2.00% 10-Q · filed 2018-10-30 | |||
| 2018-06-30 | 13.50% 10-Q · filed 2018-07-31 | -4.30% 10-Q · filed 2018-07-31 | |||
| 2018-03-31 | -47.50% 10-Q · filed 2019-04-30 | ||||
| 2017-12-31 | 49.00% 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | 11.00% 10-Q · filed 2018-10-30 | 1.70% 10-Q · filed 2018-10-30 | |||
| 2017-06-30 | 4.50% 10-Q · filed 2018-07-31 | -5.60% 10-Q · filed 2018-07-31 | |||
| 2017-03-31 | -23.10% 10-Q · filed 2018-04-24 | ||||
| 2016-12-31 | 4.00% 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | -0.40% 10-Q · filed 2017-10-31 | ||||
| 2016-06-30 | -10.80% 10-Q · filed 2016-07-26 | ||||
| 2016-03-31 | -95.10% 10-Q · filed 2017-04-25 | ||||
| 2015-12-31 | 16.00% 10-K · filed 2018-02-27 | ||||
| 2014-12-31 | 21.00% 10-K · filed 2017-02-28 | ||||
| 2013-12-31 | 17.00% 8-K · filed 2016-06-13 | 16.00% 10-K · filed 2014-02-25 | |||
| 2012-12-31 | 25.00% 10-K · filed 2015-02-24 | 24.00% 10-K · filed 2013-02-26 | |||
| 2011-12-31 | 25.00% 10-K · filed 2014-02-25 | ||||
| 2010-12-31 | 25.00% 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | 26.00% 10-K · filed 2012-02-28 | ||||
| 2008-12-31 | 26.00% 10-K · filed 2011-02-22 |
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