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International Business Machines IBM Taxes Excluding Income Taxes

Taxes Excluding Income Taxes at other companies

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Marathon Digital HoldingsMARA
$2.43M-21.5%
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Duke EnergyDUK
$452M+5.6%
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AmerenAEE
$151M+4.9%
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WEC Energy GroupWEC
$74.7M-4.7%
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NiSourceNI
$97.2M+8.5%
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ConocoPhillipsCOP
$607M+10.2%

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$198.5B-25.7%
Enterprise value$265B+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 ibm:TaxesExcludingIncomeTaxes.

The official record: International Business Machines’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is International Business Machines's taxes excluding income taxes?
International Business Machines (IBM) reported taxes excluding income taxes of $750M in Q4 2025.
How has International Business Machines's taxes excluding income taxes changed year-over-year?
International Business Machines's taxes excluding income taxes increased by 3.4% year-over-year, from $725M to $750M.
What is the long-term trend for International Business Machines's taxes excluding income taxes?
Over 4 years (2021 to 2025), International Business Machines's taxes excluding income taxes has grown at a -1.8% compound annual growth rate (CAGR), from $3.23B to $3B.
What does taxes excluding income taxes mean?
Includes non-income-based taxes such as property taxes, payroll taxes, sales taxes, and other government levies. These are operational costs that are distinct from taxes calculated on corporate net income.