INTERNATIONAL BUSINESS MACHINES CORP Unrecognized Tax Benefits, Period Increase (Decrease)
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Unrecognized Tax Benefits, Period Increase (Decrease) of -$2.22 billion for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-12-31 was $620.00M.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-09-30 was $121.00M.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-06-30 was $2.00M.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for the quarter ending 2018-03-31 was -$1.01B.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for fiscal 2025 was -$2.22B, a 2255.34% decline from fiscal 2024.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for fiscal 2024 was $103.00M, a 134.09% increase from fiscal 2023.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for fiscal 2023 was $44.00M, a 131.58% increase from fiscal 2022.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, period increase (decrease) for fiscal 2022 was $19.00M, a 86.52% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Period Increase (Decrease) 3 month | Unrecognized Tax Benefits, Period Increase (Decrease) 6 month | Unrecognized Tax Benefits, Period Increase (Decrease) 9 month | Unrecognized Tax Benefits, Period Increase (Decrease) 12 month |
|---|---|---|---|---|
| 2025-12-31 | -$2.22B 10-K · filed 2026-02-24 | |||
| 2024-12-31 | $103.00M 10-K · filed 2025-02-25 | |||
| 2023-12-31 | $44.00M 10-K · filed 2024-02-26 | |||
| 2022-12-31 | $19.00M 10-K · filed 2023-02-28 | |||
| 2021-12-31 | $141.00M 10-K · filed 2022-02-22 | |||
| 2020-12-31 | $1.42B 10-K · filed 2021-02-23 | |||
| 2019-12-31 | $387.00M 10-K · filed 2020-02-25 | |||
| 2018-12-31 | $620.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-26 | $741.00M derived: sum of 2 quarters · filed 2019-02-26 | $743.00M derived: sum of 3 quarters · filed 2019-02-26 | -$272.00M 10-K · filed 2019-02-26 |
| 2018-09-30 | $121.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-30 | $123.00M derived: sum of 2 quarters · filed 2018-10-30 | -$892.00M 10-Q · filed 2018-10-30 | |
| 2018-06-30 | $2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-31 | -$1.01B 10-Q · filed 2018-07-31 | ||
| 2018-03-31 | -$1.01B 10-Q · filed 2018-04-24 | |||
| 2017-12-31 | $3.29B 10-K · filed 2018-02-27 | |||
| 2016-12-31 | -$834.00M 10-K · filed 2017-02-28 | |||
| 2015-12-31 | -$530.00M 8-K · filed 2016-06-13 | |||
| 2014-12-31 | $646.00M 10-K · filed 2015-02-24 | |||
| 2013-12-31 | -$1.21B 10-K · filed 2014-02-25 | |||
| 2012-12-31 | $97.00M 10-K · filed 2013-02-26 | |||
| 2011-12-31 | $282.00M 10-K · filed 2012-02-28 | |||
| 2010-12-31 | $503.00M 10-K · filed 2011-02-22 |
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