INTERNATIONAL BUSINESS MACHINES CORP Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued of $1.23 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Balance Sheet › Liabilities › Accounts Payable and Accrued Liabilities
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.23B.
- 2024-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.56B.
- 2023-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $1.32B.
- 2022-12-31: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued $956.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued |
|---|---|
| 2025-12-31 | $1.23B 10-K · filed 2026-02-24 |
| 2024-12-31 | $1.56B 10-K · filed 2026-02-24 |
| 2023-12-31 | $1.32B 10-K · filed 2025-02-25 |
| 2022-12-31 | $956.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $935.00M 10-K · filed 2023-02-28 |
| 2020-12-31 | $843.00M 10-K · filed 2022-02-22 |
| 2019-12-31 | $819.00M 10-K · filed 2021-02-23 |
| 2018-12-31 | $680.00M 10-K · filed 2020-02-25 |
| 2017-12-31 | $799.00M 10-K · filed 2019-02-26 |
| 2016-12-31 | $625.00M 10-K · filed 2018-02-27 |
| 2015-12-31 | $613.00M 10-K · filed 2017-02-28 |
| 2014-12-31 | $593.00M 8-K · filed 2016-06-13 |
| 2013-12-31 | $417.00M 10-K · filed 2015-02-24 |
| 2012-12-31 | $533.00M 10-K · filed 2014-02-25 |
| 2011-12-31 | $461.00M 10-K · filed 2013-02-26 |
| 2010-12-31 | $374.00M 10-K · filed 2012-02-28 |
| 2009-12-31 | $479.00M 10-K · filed 2011-02-22 |
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