INTERNATIONAL BUSINESS MACHINES CORP Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent of -37.00% for the 12-month period ending 2020-12-31, per its 10-K filed 2023-02-28.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationDispositionOfAssets · last filed 2023-02-28
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, disposition of asset, percent for fiscal 2020 was -37.00%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, disposition of asset, percent for fiscal 2019 was 0.00%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, disposition of asset, percent for fiscal 2018 was 0.00%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, disposition of asset, percent for fiscal 2017 was -5.00%.
| Period end | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 12 month | Effective Income Tax Rate Reconciliation, Disposition of Asset, Percent 12 month as first filed |
|---|---|---|
| 2020-12-31 | -37.00% 10-K · filed 2023-02-28 | -20.00% 10-K · filed 2021-02-23 |
| 2019-12-31 | 0.00% 10-K · filed 2020-02-25 | |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-25 | |
| 2017-12-31 | -5.00% 10-K · filed 2020-02-25 |
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