INTERNATIONAL BUSINESS MACHINES CORP Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
INTERNATIONAL BUSINESS MACHINES CORP (IBM) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $2.84 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-02-24
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $2.84B, a 197.70% increase from fiscal 2024.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $955.00M, a 108.97% increase from fiscal 2023.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2023 was $457.00M, a 2.77% decline from fiscal 2022.
- INTERNATIONAL BUSINESS MACHINES CORP unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2022 was $470.00M, a 31.69% decline from fiscal 2021.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2025-12-31 | $2.84B 10-K · filed 2026-02-24 | |
| 2024-12-31 | $955.00M 10-K · filed 2026-02-24 | |
| 2023-12-31 | $457.00M 10-K · filed 2026-02-24 | |
| 2022-12-31 | $470.00M 10-K · filed 2025-02-25 | |
| 2021-12-31 | $688.00M 10-K · filed 2024-02-26 | |
| 2020-12-31 | $408.00M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $922.00M 10-K · filed 2022-02-22 | |
| 2018-12-31 | $1.69B 10-K · filed 2021-02-23 | |
| 2017-12-31 | $367.00M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.44B 10-K · filed 2019-02-26 | |
| 2015-12-31 | $1.35B 10-K · filed 2018-02-27 | |
| 2014-12-31 | $579.00M 10-K · filed 2017-02-28 | |
| 2013-12-31 | $2.20B 8-K · filed 2016-06-13 | |
| 2012-12-31 | $425.00M 10-K · filed 2015-02-24 | -$425.00M 10-K · filed 2013-02-26 |
| 2011-12-31 | $538.00M 10-K · filed 2014-02-25 | |
| 2010-12-31 | -$1.66B 10-K · filed 2013-02-26 | |
| 2009-12-31 | -$277.00M 10-K · filed 2012-02-28 | |
| 2008-12-31 | -$1.21B 10-K · filed 2011-02-22 |
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