INTERNATIONAL BUSINESS MACHINES CORP State and Local Income Tax Expense (Benefit), Continuing Operations
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $5.00 million 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP state and local income tax expense (benefit), continuing operations for fiscal 2025 was $5.00M.
- INTERNATIONAL BUSINESS MACHINES CORP state and local income tax expense (benefit), continuing operations for fiscal 2024 was -$183.00M.
- INTERNATIONAL BUSINESS MACHINES CORP state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$34.00M.
- INTERNATIONAL BUSINESS MACHINES CORP state and local income tax expense (benefit), continuing operations for fiscal 2022 was -$302.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|
| 2025-12-31 | $5.00M 10-K · filed 2026-02-24 | |
| 2024-12-31 | -$183.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | -$34.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | -$302.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | -$209.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | -$13.00M 10-K · filed 2023-02-28 | $1.00M 10-K · filed 2021-02-23 |
| 2019-12-31 | -$140.00M 10-K · filed 2022-02-22 | -$167.00M 10-K · filed 2020-02-25 |
| 2018-12-31 | -$165.00M 10-K · filed 2021-02-23 | |
| 2017-12-31 | $83.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $200.00M 10-K · filed 2019-02-26 | |
| 2015-12-31 | $244.00M 10-K · filed 2018-02-27 | |
| 2014-12-31 | $436.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | -$53.00M 8-K · filed 2016-06-13 | -$143.00M 10-K · filed 2014-02-25 |
| 2012-12-31 | $459.00M 10-K · filed 2015-02-24 | $423.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $510.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | $489.00M 10-K · filed 2013-02-26 | |
| 2009-12-31 | $305.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | $421.00M 10-K · filed 2011-02-22 |
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