International Business Machines IBM Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: International Business Machines’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is International Business Machines's deferred taxes?
- International Business Machines (IBM) reported deferred taxes of -$239.25M in Q4 2025.
- How has International Business Machines's deferred taxes changed year-over-year?
- International Business Machines's deferred taxes increased by 58.9% year-over-year, from -$582.5M to -$239.25M.
- What is the long-term trend for International Business Machines's deferred taxes?
- Over 4 years (2021 to 2025), International Business Machines's deferred taxes has grown at a -16.8% compound annual growth rate (CAGR), from -$2B to -$957M.
- What does deferred taxes mean?
- Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.