INTERNATIONAL BUSINESS MACHINES CORP Share-based Payment Arrangement, Expense, Tax Benefit
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Share-based Payment Arrangement, Expense, Tax Benefit of $146.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Expense Statement › Income Tax
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense · last filed 2026-07-23
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2026-06-30 was $146.00M, a 6.41% decline year-over-year.
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2026-03-31 was $207.00M, a 6.70% increase year-over-year.
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2025-12-31 was $162.00M, a 39.66% increase year-over-year.
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for the quarter ending 2025-09-30 was $228.00M, a 74.05% increase year-over-year.
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for fiscal 2025 was $740.00M, a 57.78% increase from fiscal 2024.
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for fiscal 2024 was $469.00M, a 61.72% increase from fiscal 2023.
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for fiscal 2023 was $290.00M, a 16.47% increase from fiscal 2022.
- INTERNATIONAL BUSINESS MACHINES CORP share-based payment arrangement, expense, tax benefit for fiscal 2022 was $249.00M, a 11.66% increase from fiscal 2021.
| Period end | Share-based Payment Arrangement, Expense, Tax Benefit 3 month | Share-based Payment Arrangement, Expense, Tax Benefit 3 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 6 month | Share-based Payment Arrangement, Expense, Tax Benefit 6 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 9 month | Share-based Payment Arrangement, Expense, Tax Benefit 9 month as first filed | Share-based Payment Arrangement, Expense, Tax Benefit 12 month | Share-based Payment Arrangement, Expense, Tax Benefit 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $146.00M 10-Q · filed 2026-07-23 | $353.00M 10-Q · filed 2026-07-23 | $515.00M derived: sum of 3 quarters · filed 2026-07-23 | $743.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2026-03-31 | $207.00M 10-Q · filed 2026-04-23 | $369.00M derived: sum of 2 quarters · filed 2026-04-23 | $597.00M derived: sum of 3 quarters · filed 2026-04-23 | $753.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-12-31 | $162.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $390.00M derived: sum of 2 quarters · filed 2026-02-24 | $546.00M derived: sum of 3 quarters · filed 2026-07-23 | $740.00M 10-K · filed 2026-02-24 | ||||
| 2025-09-30 | $228.00M 10-Q · filed 2025-10-23 | $384.00M derived: sum of 2 quarters · filed 2026-07-23 | $578.00M 10-Q · filed 2025-10-23 | $694.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-06-30 | $156.00M 10-Q · filed 2026-07-23 | $350.00M 10-Q · filed 2026-07-23 | $466.00M derived: sum of 3 quarters · filed 2026-07-23 | $597.00M derived: sum of 4 quarters · filed 2026-07-23 | ||||
| 2025-03-31 | $194.00M 10-Q · filed 2026-04-23 | $310.00M derived: sum of 2 quarters · filed 2026-04-23 | $441.00M derived: sum of 3 quarters · filed 2026-04-23 | $542.00M derived: sum of 4 quarters · filed 2026-04-23 | ||||
| 2024-12-31 | $116.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $247.00M derived: sum of 2 quarters · filed 2026-02-24 | $348.00M derived: sum of 3 quarters · filed 2026-02-24 | $469.00M 10-K · filed 2026-02-24 | ||||
| 2024-09-30 | $131.00M 10-Q · filed 2025-10-23 | $232.00M derived: sum of 2 quarters · filed 2025-10-23 | $353.00M 10-Q · filed 2025-10-23 | $426.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-06-30 | $101.00M 10-Q · filed 2025-07-24 | $222.00M 10-Q · filed 2025-07-24 | $295.00M derived: sum of 3 quarters · filed 2026-02-24 | $369.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2024-03-31 | $120.00M 10-Q · filed 2025-04-24 | $194.00M derived: sum of 2 quarters · filed 2026-02-24 | $268.00M derived: sum of 3 quarters · filed 2026-02-24 | $343.00M derived: sum of 4 quarters · filed 2026-02-24 | ||||
| 2023-12-31 | $74.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $148.00M derived: sum of 2 quarters · filed 2026-02-24 | $223.00M derived: sum of 3 quarters · filed 2026-02-24 | $290.00M 10-K · filed 2026-02-24 | ||||
| 2023-09-30 | $74.00M 10-Q · filed 2024-10-30 | $149.00M derived: sum of 2 quarters · filed 2024-10-30 | $216.00M 10-Q · filed 2024-10-30 | $274.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-06-30 | $75.00M 10-Q · filed 2024-07-30 | $142.00M 10-Q · filed 2024-07-30 | $200.00M derived: sum of 3 quarters · filed 2025-02-25 | $251.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2023-03-31 | $67.00M 10-Q · filed 2024-04-30 | $125.00M derived: sum of 2 quarters · filed 2025-02-25 | $176.00M derived: sum of 3 quarters · filed 2025-02-25 | $258.00M derived: sum of 4 quarters · filed 2025-02-25 | ||||
| 2022-12-31 | $58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $109.00M derived: sum of 2 quarters · filed 2025-02-25 | $191.00M derived: sum of 3 quarters · filed 2025-02-25 | $249.00M 10-K · filed 2025-02-25 | ||||
| 2022-09-30 | $51.00M 10-Q · filed 2023-10-31 | $133.00M derived: sum of 2 quarters · filed 2023-10-31 | $191.00M 10-Q · filed 2023-10-31 | $247.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-06-30 | $82.00M 10-Q · filed 2023-07-25 | $139.00M 10-Q · filed 2023-07-25 | $196.00M derived: sum of 3 quarters · filed 2024-02-26 | $250.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2022-03-31 | $57.00M 10-Q · filed 2023-04-25 | $114.00M derived: sum of 2 quarters · filed 2024-02-26 | $168.00M derived: sum of 3 quarters · filed 2024-02-26 | $232.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||
| 2021-12-31 | $57.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $111.00M derived: sum of 2 quarters · filed 2024-02-26 | $175.00M derived: sum of 3 quarters · filed 2024-02-26 | $223.00M 10-K · filed 2024-02-26 | ||||
| 2021-09-30 | $54.00M 10-Q · filed 2022-10-25 | $58.00M 10-Q · filed 2021-11-05 | $118.00M derived: sum of 2 quarters · filed 2022-10-25 | $166.00M 10-Q · filed 2022-10-25 | $179.00M 10-Q · filed 2021-11-05 | $218.00M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-06-30 | $64.00M 10-Q · filed 2022-07-25 | $69.00M 10-Q · filed 2021-07-27 | $112.00M 10-Q · filed 2022-07-25 | $121.00M 10-Q · filed 2021-07-27 | $164.00M derived: sum of 3 quarters · filed 2023-02-28 | $214.00M derived: sum of 4 quarters · filed 2023-02-28 | ||
| 2021-03-31 | $48.00M 10-Q · filed 2022-04-26 | $52.00M 10-Q · filed 2021-04-27 | $100.00M derived: sum of 2 quarters · filed 2023-02-28 | $150.00M derived: sum of 3 quarters · filed 2023-02-28 | $202.00M derived: sum of 4 quarters · filed 2023-02-28 | |||
| 2020-12-31 | $52.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $102.00M derived: sum of 2 quarters · filed 2023-02-28 | $154.00M derived: sum of 3 quarters · filed 2023-02-28 | $198.00M 10-K · filed 2023-02-28 | $213.00M 10-K · filed 2021-02-23 | |||
| 2020-09-30 | $50.00M 10-Q · filed 2021-11-05 | $102.00M derived: sum of 2 quarters · filed 2021-11-05 | $146.00M 10-Q · filed 2021-11-05 | $186.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-06-30 | $52.00M 10-Q · filed 2021-07-27 | $96.00M 10-Q · filed 2021-07-27 | $136.00M derived: sum of 3 quarters · filed 2022-02-22 | $186.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2020-03-31 | $45.00M 10-Q · filed 2020-04-28 | $84.00M derived: sum of 2 quarters · filed 2022-02-22 | $134.00M derived: sum of 3 quarters · filed 2022-02-22 | $163.00M derived: sum of 4 quarters · filed 2022-02-22 | ||||
| 2019-12-31 | $39.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-22 | $89.00M derived: sum of 2 quarters · filed 2022-02-22 | $118.00M derived: sum of 3 quarters · filed 2022-02-22 | $143.00M 10-K · filed 2022-02-22 | $155.00M 10-K · filed 2020-02-25 | |||
| 2019-09-30 | $50.00M 10-Q · filed 2020-10-27 | $79.00M derived: sum of 2 quarters · filed 2020-10-27 | $104.00M 10-Q · filed 2020-10-27 | $132.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-06-30 | $29.00M 10-Q · filed 2020-07-28 | $54.00M 10-Q · filed 2020-07-28 | $82.00M derived: sum of 3 quarters · filed 2021-02-23 | $111.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2019-03-31 | $25.00M 10-Q · filed 2020-04-28 | $53.00M derived: sum of 2 quarters · filed 2021-02-23 | $82.00M derived: sum of 3 quarters · filed 2021-02-23 | $106.00M derived: sum of 4 quarters · filed 2021-02-23 | ||||
| 2018-12-31 | $28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-23 | $57.00M derived: sum of 2 quarters · filed 2021-02-23 | $81.00M derived: sum of 3 quarters · filed 2021-02-23 | $116.00M 10-K · filed 2021-02-23 | ||||
| 2018-09-30 | $29.00M 10-Q · filed 2019-10-30 | $53.00M derived: sum of 2 quarters · filed 2019-10-30 | $88.00M 10-Q · filed 2019-10-30 | $91.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-06-30 | $24.00M 10-Q · filed 2019-07-30 | $59.00M 10-Q · filed 2019-07-30 | $62.00M derived: sum of 3 quarters · filed 2020-02-25 | $103.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2018-03-31 | $35.00M 10-Q · filed 2019-04-30 | $38.00M derived: sum of 2 quarters · filed 2020-02-25 | $79.00M derived: sum of 3 quarters · filed 2020-02-25 | $117.00M derived: sum of 4 quarters · filed 2020-02-25 | ||||
| 2017-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $44.00M derived: sum of 2 quarters · filed 2020-02-25 | $82.00M derived: sum of 3 quarters · filed 2020-02-25 | $131.00M 10-K · filed 2020-02-25 | ||||
| 2017-09-30 | $41.00M 10-Q · filed 2018-10-30 | $79.00M derived: sum of 2 quarters · filed 2018-10-30 | $128.00M 10-Q · filed 2018-10-30 | $175.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-06-30 | $38.00M 10-Q · filed 2018-07-31 | $86.00M 10-Q · filed 2018-07-31 | $134.00M derived: sum of 3 quarters · filed 2019-02-26 | $181.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2017-03-31 | $48.00M 10-Q · filed 2018-04-24 | $96.00M derived: sum of 2 quarters · filed 2019-02-26 | $143.00M derived: sum of 3 quarters · filed 2019-02-26 | $185.00M derived: sum of 4 quarters · filed 2019-02-26 | ||||
| 2016-12-31 | $48.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $95.00M derived: sum of 2 quarters · filed 2019-02-26 | $137.00M derived: sum of 3 quarters · filed 2019-02-26 | $179.00M 10-K · filed 2019-02-26 | ||||
| 2016-09-30 | $47.00M 10-Q · filed 2017-10-31 | $89.00M derived: sum of 2 quarters · filed 2017-10-31 | $131.00M 10-Q · filed 2017-10-31 | $164.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-06-30 | $42.00M 10-Q · filed 2017-07-25 | $84.00M 10-Q · filed 2017-07-25 | $117.00M derived: sum of 3 quarters · filed 2018-02-27 | $155.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2016-03-31 | $43.00M 10-Q · filed 2017-04-25 | $75.00M derived: sum of 2 quarters · filed 2018-02-27 | $113.00M derived: sum of 3 quarters · filed 2018-02-27 | $158.00M derived: sum of 4 quarters · filed 2018-02-27 | ||||
| 2015-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-27 | $70.00M derived: sum of 2 quarters · filed 2018-02-27 | $115.00M derived: sum of 3 quarters · filed 2018-02-27 | $156.00M 10-K · filed 2018-02-27 | ||||
| 2015-09-30 | $38.00M 10-Q · filed 2016-10-25 | $83.00M derived: sum of 2 quarters · filed 2016-10-25 | $124.00M 10-Q · filed 2016-10-25 | |||||
| 2015-06-30 | $45.00M 10-Q · filed 2016-07-26 | $87.00M 10-Q · filed 2016-07-26 | ||||||
| 2014-12-31 | $33.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-28 | $84.00M derived: sum of 2 quarters · filed 2017-02-28 | $132.00M derived: sum of 3 quarters · filed 2017-02-28 | $174.00M 10-K · filed 2017-02-28 | ||||
| 2014-09-30 | $51.00M 10-Q · filed 2014-10-28 | $99.00M derived: sum of 2 quarters · filed 2014-10-28 | $141.00M 10-Q · filed 2014-10-28 | $196.00M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2014-06-30 | $48.00M 10-Q · filed 2014-07-29 | $89.00M 10-Q · filed 2014-07-29 | $145.00M derived: sum of 3 quarters · filed 2014-07-29 | $197.00M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2014-03-31 | $41.00M 10-Q · filed 2014-04-29 | $97.00M derived: sum of 2 quarters · filed 2014-04-29 | $149.00M derived: sum of 3 quarters · filed 2014-10-28 | $205.00M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2013-12-31 | $56.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $108.00M derived: sum of 2 quarters · filed 2014-10-28 | $164.00M derived: sum of 3 quarters · filed 2014-10-28 | $213.00M 10-K · filed 2014-02-25 | ||||
| 2013-09-30 | $52.00M 10-Q · filed 2014-10-28 | $108.00M derived: sum of 2 quarters · filed 2014-10-28 | $157.00M 10-Q · filed 2014-10-28 | $219.00M derived: sum of 4 quarters · filed 2014-10-28 | ||||
| 2013-06-30 | $56.00M 10-Q · filed 2014-07-29 | $106.00M 10-Q · filed 2014-07-29 | $167.00M derived: sum of 3 quarters · filed 2014-07-29 | $231.00M derived: sum of 4 quarters · filed 2014-07-29 | ||||
| 2013-03-31 | $50.00M 10-Q · filed 2014-04-29 | $111.00M derived: sum of 2 quarters · filed 2014-04-29 | $175.00M derived: sum of 3 quarters · filed 2014-04-29 | $231.00M derived: sum of 4 quarters · filed 2014-04-29 | ||||
| 2012-12-31 | $61.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $125.00M derived: sum of 2 quarters · filed 2014-02-25 | $181.00M derived: sum of 3 quarters · filed 2014-02-25 | $240.00M 10-K · filed 2014-02-25 | ||||
| 2012-09-30 | $64.00M 10-Q · filed 2013-10-29 | $120.00M derived: sum of 2 quarters · filed 2013-10-29 | $179.00M 10-Q · filed 2013-10-29 | $249.00M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-06-30 | $56.00M 10-Q · filed 2013-07-31 | $116.00M 10-Q · filed 2013-07-31 | $185.00M derived: sum of 3 quarters · filed 2014-02-25 | $242.00M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2012-03-31 | $60.00M 10-Q · filed 2013-04-30 | $129.00M derived: sum of 2 quarters · filed 2014-02-25 | $186.00M derived: sum of 3 quarters · filed 2014-02-25 | $245.00M derived: sum of 4 quarters · filed 2014-02-25 | ||||
| 2011-12-31 | $69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-25 | $126.00M derived: sum of 2 quarters · filed 2014-02-25 | $185.00M derived: sum of 3 quarters · filed 2014-02-25 | $246.00M 10-K · filed 2014-02-25 | ||||
| 2011-09-30 | $57.00M 10-Q · filed 2012-10-30 | $116.00M derived: sum of 2 quarters · filed 2012-10-30 | $177.00M 10-Q · filed 2012-10-30 | |||||
| 2011-06-30 | $59.00M 10-Q · filed 2012-07-31 | $120.00M 10-Q · filed 2012-07-31 | ||||||
| 2011-03-31 | $61.00M 10-Q · filed 2012-04-24 | |||||||
| 2010-12-31 | $240.00M 10-K · filed 2013-02-26 | -$240.00M 10-K · filed 2011-02-22 | ||||||
| 2010-09-30 | $57.00M 10-Q · filed 2011-10-25 | $112.00M derived: sum of 2 quarters · filed 2011-10-25 | $174.00M 10-Q · filed 2011-10-25 | |||||
| 2010-06-30 | $55.00M 10-Q · filed 2011-07-26 | $117.00M 10-Q · filed 2011-07-26 | ||||||
| 2010-03-31 | $62.00M 10-Q · filed 2011-04-26 | |||||||
| 2009-12-31 | $221.00M 10-K · filed 2012-02-28 | -$221.00M 10-K · filed 2011-02-22 | ||||||
| 2008-12-31 | -$224.00M 10-K · filed 2011-02-22 |
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