INTERNATIONAL BUSINESS MACHINES CORP Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent of -10.00% for the 12-month period ending 2016-12-31, per its 10-K filed 2019-02-26.
Discontinued › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsForeign · last filed 2019-02-26
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2016 was -10.00%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2015 was 0.00%.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2014 was 0.00%, a 100.00% decline from fiscal 2013.
- INTERNATIONAL BUSINESS MACHINES CORP effective income tax rate reconciliation, tax settlement, foreign, percent for fiscal 2013 was 0.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Percent 12 month |
|---|---|
| 2016-12-31 | -10.00% 10-K · filed 2019-02-26 |
| 2015-12-31 | 0.00% 10-K · filed 2017-02-28 |
| 2014-12-31 | 0.00% 10-K · filed 2017-02-28 |
| 2013-12-31 | 0.70% 10-K · filed 2015-02-24 |
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