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Other segment segments

Software
$59.95B
Consulting
$10.38B
Infrastructure
$4.38B

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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:Goodwill.

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)BalanceGoodwill AdditionsForeign Currency Translationand Other Adjustments (1)Balance
Segment1/1/2026Divestitures3/31/2026
Software$52,987$7,136$(175)$59,950
Consulting10,34189(36)10,376
Infrastructure4,389(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 — goodwill?
International Business Machines (IBM) reported other — goodwill of $0 in Q1 2026.
What does other — goodwill mean?
This represents the total carrying value of goodwill allocated to the 'Other' business segment, which typically includes corporate-level assets or non-core business activities. It reflects the excess of the purchase price over the fair value of identifiable net assets acquired in past business combinations assigned to this segment. This metric is critical for assessing the long-term value of historical acquisitions that do not fit into primary operating segments.

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