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International Business Machines IBM Foreign Income Tax Expense (Benefit), Continuing Operations
Foreign 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:ForeignIncomeTaxExpenseBenefitContinuingOperations.
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 foreign income tax expense (benefit), continuing operations?
- International Business Machines (IBM) reported foreign income tax expense (benefit), continuing operations of $398.75M in Q4 2025.
- How has International Business Machines's foreign income tax expense (benefit), continuing operations changed year-over-year?
- International Business Machines's foreign income tax expense (benefit), continuing operations decreased by 36.3% year-over-year, from $626M to $398.75M.
- What is the long-term trend for International Business Machines's foreign income tax expense (benefit), continuing operations?
- Over 4 years (2021 to 2025), International Business Machines's foreign income tax expense (benefit), continuing operations has grown at a 4.9% compound annual growth rate (CAGR), from $1.32B to $1.6B.
- What does foreign income tax expense (benefit), continuing operations mean?
- The total current and deferred income tax expense incurred in foreign jurisdictions related to the company's ongoing business activities. This metric captures the tax burden imposed by non-domestic governments on international earnings.
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