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International Business Machines IBM Other — Goodwill Additions

Other segment segments

Software
$7.14B+470%
Consulting
$89M-60.8%
Infrastructure
$0

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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:GoodwillAcquiredDuringPeriod.

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 additions?
International Business Machines (IBM) reported other — goodwill additions of $0 in Q1 2026.
What does other — goodwill additions mean?
This metric tracks the increase in goodwill specifically attributed to new acquisitions integrated into the 'Other' business segment during the reporting period. It highlights the capital allocated toward inorganic growth strategies that are managed outside of the core operating segments. Monitoring these additions helps investors understand the company's strategy for expanding its non-core or emerging business portfolio.

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