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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

Teledyne Technologies logo
Teledyne TechnologiesTDY
$14.78M+902%
Sysco logo
SyscoSYY
$12.75M+34.2%
International Business Machines logo
International Business MachinesIBM
$398.75M-36.3%
HTF
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-7,600,000,000%-12,900,000,000pp
NuScale Power logo
NuScale PowerSMR
$0-100%
Ondas, Inc. logo
Ondas, Inc.ONDS
$122K

Other financials

Income statement

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Revenue$15.9B+9.5%
Gross profit$9.9B-0.7%
Net income$1.2B+15.3%
EPS (diluted)$2.27-1.7%

Balance sheet

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Cash & equivalents$10.9B-2.7%
Total debt$77.4B+4.9%
Total equity$33.0B+22.7%
Total assets$156.23B+7.3%

Cash flow

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Operating cash flow$2.6B+52.7%
CapEx-$975.0M-564%
Free cash flow$1.6B+8.8%

Valuation

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Market cap$222.27B-5.4%
Enterprise value$288.76B+0.3%

Profitability

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Gross margin58.4%+1.3pp
Net margin15.6%+6.9pp
FCF margin18.7%-1.3pp

Returns & leverage

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Return on equity35.9%+14.1pp
Debt / equity2.3×-0.4×
Current ratio0.8×-0.2×

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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