INTERNATIONAL BUSINESS MACHINES CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
INTERNATIONAL BUSINESS MACHINES CORP (IBM) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $5.95 billion as of 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-24
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $5.95B.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.26B.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.21B.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $8.19B.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $5.95B 10-K · filed 2026-02-24 |
| 2024-12-31 | $8.26B 10-K · filed 2026-02-24 |
| 2023-12-31 | $8.21B 10-K · filed 2026-02-24 |
| 2022-12-31 | $8.19B 10-K · filed 2025-02-25 |
| 2021-12-31 | $8.16B 10-K · filed 2024-02-26 |
| 2020-12-31 | $7.99B 10-K · filed 2023-02-28 |
| 2019-12-31 | $6.56B 10-K · filed 2022-02-22 |
| 2018-12-31 | $6.04B 10-K · filed 2021-02-23 |
| 2018-09-30 | $5.54B 10-Q · filed 2018-10-30 |
| 2018-06-30 | $5.42B 10-Q · filed 2018-07-31 |
| 2018-03-31 | $5.42B 10-Q · filed 2018-04-24 |
| 2017-12-31 | $6.06B 10-K · filed 2020-02-25 |
| 2016-12-31 | $2.96B 10-K · filed 2019-02-26 |
| 2015-12-31 | $3.72B 10-K · filed 2018-02-27 |
| 2014-12-31 | $4.23B 10-K · filed 2017-02-28 |
| 2013-12-31 | $3.90B 8-K · filed 2016-06-13 |
| 2012-12-31 | $5.10B 10-K · filed 2015-02-24 |
| 2011-12-31 | $5.09B 10-K · filed 2014-02-25 |
| 2010-12-31 | $4.85B 10-K · filed 2013-02-26 |
| 2009-12-31 | $4.21B 10-K · filed 2012-02-28 |
| 2008-12-31 | $3.37B 10-K · filed 2011-02-22 |
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