Non-Current Liabilities

International Business Machines·Balance Sheet Statement·28 metrics

Breakdown

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Metrics

Accrued Environmental Liabilities (Non-Current)

Debt Instrument - Effective Interest Rate

Deferred Compensation Liability (Non-Current)

Deferred tax liabilities

Deferred Tax Liabilities - Foreign Earnings

Defined Benefit Pension Plan Liabilities (Non-Current)

Derivative Liabilities (Non-Current)

Deferred Tax Liabilities - Leasing Arrangements

Finance lease liabilities

Operating Lease Liability Payments - 2026 (Lessee)

Operating Lease Liability Payments - 2027 (Lessee)

Operating Lease Liability Payments - 2028 (Lessee)

Operating Lease Liability Payments - 2029 (Lessee)

Lease Liability Payments - Due After Year Five

Operating Lease Liability Payments - Thereafter (Lessee)

Long-term debt

Long-Term Debt and Finance Lease Obligations

Long-Term Debt, Gross

Deferred income

Liability For Uncertain Tax Positions Noncurrent

Retirement and nonpension postretirement benefit obligations

Operating lease liabilities, non-current

Other non-current liabilities

Total Carrying Value of Debt

Total liabilities

Unrecognized Tax Benefits

Unrecognized Tax Benefits - Impacting Effective Tax Rate

Unrecognized Tax Benefits - Income Tax Penalties and Interest Accrued