Screener
International Business Machines IBM Federal Income Tax Expense (Benefit), Continuing Operations
Federal Income Tax Expense (Benefit), Continuing Operations 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:FederalIncomeTaxExpenseBenefitContinuingOperations.
The source filing: International Business Machines’s 10-K, filed February 24, 2026. Open the filing →
- Filed
- Feb 24, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0000051143-26-000010
FAQ
- What is International Business Machines's federal income tax expense (benefit), continuing operations?
- International Business Machines (IBM) reported federal income tax expense (benefit), continuing operations of -$460.5M in Q4 2025.
- How has International Business Machines's federal income tax expense (benefit), continuing operations changed year-over-year?
- International Business Machines's federal income tax expense (benefit), continuing operations increased by 27.5% year-over-year, from -$634.75M to -$460.5M.
- What is the long-term trend for International Business Machines's federal income tax expense (benefit), continuing operations?
- Over 4 years (2021 to 2025), International Business Machines's federal income tax expense (benefit), continuing operations has grown at a 17.0% compound annual growth rate (CAGR), from -$984M to -$1.84B.
- What does federal income tax expense (benefit), continuing operations mean?
- The total federal income tax expense or benefit attributable to the company's ongoing business operations. This excludes taxes related to discontinued operations, providing a clearer view of the tax burden on core activities.