Other

International Business Machines·Income Statement·51 metrics

Breakdown

Metrics

Tax differential on foreign income, portion related to one-time pension settlement charge

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Other, portion related to one-time pension settlement charge

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Excess tax benefits associated with employee equity plans (in percent)

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State and local, portion related to one-time pension settlement charge

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

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Income tax benefit realized from option exercises

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Amount of revenue deferred and recognized over the shipping period

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Impairment of intangible assets

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Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net

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Federal taxes

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State taxes

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Changes in unrecognized tax benefits

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Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

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Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

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Increase (Decrease) in Other Operating Assets and Liabilities, Net

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Increase (Decrease) in Retirement Related Assets and Liabilities

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Number of business segments to which assets are assigned when ownership is shared between several segments

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Other Comprehensive Income (Loss), Cash Flow Hedge, Derivative Including Excluded Component, And Net Investment Hedges, Gain (Loss), Before Tax, Attributable To Parent

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Cash received from option exercises

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Gains on sale and leaseback transactions, net

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Expected volatility

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Granted (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period

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Forfeited or expired (in shares)

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Risk-free rate

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Weighted-average dividend yield

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Granted (in shares)

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Exercised (in shares)

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Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

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Supply chain finance program, payments

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Invoices confirmed during the period

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Gross proceeds from transfers of notes and accounts receivable trade

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Unrecognized tax benefits, settlements

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Interest expense and penalties, net (benefit)/charge recognized

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Additions for tax positions of prior years

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Increase (decrease) in amount of unrecognized tax benefits

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Other

Breakdown

Metrics

Share-Based Payment Tax Withholding Decrease

Change in Inventories

Finance Lease Interest Paid

Finance Lease Principal Paid

Operating Lease Payments

ROU Asset Obtained - Finance Lease

ROU Asset Obtained - Operating Lease

Total

Current GILTI, other

Current GILTI, other

Deferred GILTI, other

Deferred GILTI, other

Domestic incentives, portion related to one-time pension settlement charge

Effective Income Tax Rate Reconciliation Domestic Incentives

Tax differential on foreign income, portion related to one-time pension settlement charge

Other, portion related to one-time pension settlement charge

Excess tax benefits associated with employee equity plans (in percent)

State and local, portion related to one-time pension settlement charge

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Income tax benefit realized from option exercises

Amount of revenue deferred and recognized over the shipping period

Impairment of intangible assets

Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net

Federal taxes

State taxes

Changes in unrecognized tax benefits

Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Increase (Decrease) in Other Operating Assets and Liabilities, Net

Increase (Decrease) in Retirement Related Assets and Liabilities

Number of business segments to which assets are assigned when ownership is shared between several segments

Other Comprehensive Income (Loss), Cash Flow Hedge, Derivative Including Excluded Component, And Net Investment Hedges, Gain (Loss), Before Tax, Attributable To Parent

Cash received from option exercises

Gains on sale and leaseback transactions, net

Expected volatility

Granted (in shares)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period

Forfeited or expired (in shares)

Risk-free rate

Weighted-average dividend yield

Granted (in shares)

Exercised (in shares)

Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period

Supply chain finance program, payments

Invoices confirmed during the period

Gross proceeds from transfers of notes and accounts receivable trade

Unrecognized tax benefits, settlements

Interest expense and penalties, net (benefit)/charge recognized

Additions for tax positions of prior years

Increase (decrease) in amount of unrecognized tax benefits

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