Tax
Tax Reconciliation: Change in Valuation Allowance
International Business Machines Tax Reconciliation: Change in Valuation Allowance remained flat by 0.0% to -$0.00 in Q4 2025 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 24, 2026
How to read this metric
A negative impact on the rate reconciliation suggests a reduction in the allowance, which can improve net income.
Detailed definition
This metric measures the specific impact of adjustments to the valuation allowance for deferred tax assets on the compan...
Peer comparison
Commonly disclosed in the effective tax rate reconciliation table of 10-K filings.
Metric ID:
cat_tax_reconciliation_valuation_allowance_changeHistorical Data
1 years
| FY'25 | |
|---|---|
| Value | -$0.01 |
Tax Reconciliation: Change in Valuation Allowance at Other Companies
Frequently Asked Questions
- What is International Business Machines's tax reconciliation: change in valuation allowance?
- International Business Machines (IBM) reported tax reconciliation: change in valuation allowance of -$0.00 in Q4 2025.
- What does tax reconciliation: change in valuation allowance mean?
- The impact on the effective tax rate caused by changes in the valuation allowance for deferred tax assets.