Tax

Foreign Income Tax Expense (Benefit), Continuing Operations

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025

How to read this metric

Higher expenses relative to foreign revenue may indicate changes in local tax rates or shifts in the geographic mix of profitability.

Detailed definition

The total current and deferred income tax expense incurred in foreign jurisdictions related to the company's ongoing bus...

Peer comparison

Standard disclosure for multinational enterprises, often compared against foreign pre-tax income to assess effective tax rates by region.

Metric ID: is_ibm_foreign_income_tax_expense_continuing

Geographic Breakdown

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Frequently Asked Questions

What does foreign income tax expense (benefit), continuing operations mean?
The total income tax expense generated by operations outside the company's home country.

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