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International Business Machines IBM Other — FX & Other Adjustments
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Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept us-gaap:GoodwillForeignCurrencyTranslationGainLoss.
The source filing: International Business Machines’s 10-Q, filed April 23, 2026.
- Filed
- Apr 23, 2026, 6:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000051143-26-000038
| ($ in millions) | Balance | Goodwill Additions | Foreign Currency Translationand Other Adjustments (1) | Balance | |
|---|---|---|---|---|---|
| Segment | 1/1/2026 | Divestitures | 3/31/2026 | ||
| Software | $52,987 | $7,136 | — | $(175) | $59,950 |
| Consulting | 10,341 | 89 | — | (36) | 10,376 |
| Infrastructure | 4,389 | — | — | (6) | 4,383 |
| Other | — | — | — | — | — |
| Total | $67,717 | $7,225 | — | $(217) | $74,709 |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is International Business Machines's other — FX & other adjustments?
- International Business Machines (IBM) reported other — FX & other adjustments of $0 in Q1 2026.
- What is the long-term trend for International Business Machines's other — FX & other adjustments?
- Over 2 years (2021 to 2025), International Business Machines's other — FX & other adjustments has grown at a -100.0% compound annual growth rate (CAGR), from -$1M to $0.
- What does other — FX & other adjustments mean?
- This captures the impact of foreign exchange rate fluctuations and other miscellaneous accounting adjustments on the goodwill balance within the 'Other' segment. Because the segment may hold assets in various global jurisdictions, changes in currency values can alter the reported carrying value of goodwill without any underlying operational change. It is essential for isolating the effects of currency volatility from actual business performance.
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