Tax
Income Tax at U.S. Statutory Rate
International Business Machines Income Tax at U.S. Statutory Rate remained flat by 0.0% to $542.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 1032857142757.1%, from $0.05 to $542.25M. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows an upward trend with a 31779.4% CAGR.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025Feb 24, 2026
How to read this metric
Provides a baseline to evaluate the effectiveness of the company's tax management strategies.
Detailed definition
The theoretical income tax expense calculated by applying the domestic federal statutory tax rate to the company's pre-t...
Peer comparison
Universal metric used in tax reconciliation tables for all public companies.
Metric ID:
cat_income_tax_at_statutory_rateHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.21 | $0.21 | $0.21 | $0.21 | $2.17B |
| YoY Change | — | +0.0% | +0.0% | +0.0% | >999% |
Range$0.21 – $2.17B
CAGR>999%
Avg YoY Growth>999%
Median YoY Growth+0.0%
Current Streak4+ years growth
Income Tax at U.S. Statutory Rate at Other Companies
Frequently Asked Questions
- What is International Business Machines's income tax at u.s. statutory rate?
- International Business Machines (IBM) reported income tax at u.s. statutory rate of $542.25M in Q4 2025.
- How has International Business Machines's income tax at u.s. statutory rate changed year-over-year?
- International Business Machines's income tax at u.s. statutory rate increased by 1032857142757.1% year-over-year, from $0.05 to $542.25M.
- What is the long-term trend for International Business Machines's income tax at u.s. statutory rate?
- Over 4 years (2021 to 2025), International Business Machines's income tax at u.s. statutory rate has grown at a 31779.4% compound annual growth rate (CAGR), from $0.21 to $2.17B.
- What does income tax at u.s. statutory rate mean?
- The hypothetical tax expense if the company were taxed at the standard federal rate without any adjustments or credits.