Tax

International Business Machines·Income Statement·24 metrics

Breakdown

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Metrics

Unrecognized Tax Benefits Current Period Increases

Unrecognized Tax Benefits Prior Period Decreases

Income Tax at U.S. Statutory Rate

State and Local Income Taxes, Net

Tax Reconciliation: Other Adjustments

Tax Reconciliation: Research and Other Credits

Tax Reconciliation: Change in Valuation Allowance

Tax Reconciliation, Enacted Tax Rate Change

Tax Reconciliation, Foreign Rate Differential

Federal Income Tax Expense (Benefit), Continuing Operations

Foreign Income Tax Expense (Benefit), Continuing Operations

State and Local Income Tax Expense (Benefit), Continuing Operations

Tax Reconciliation - Tax Exempt Income

Current Federal Tax Expense

Current Foreign Tax Expense

Current State and Local Tax Expense

Deferred Federal Tax Expense

Deferred Foreign Tax Expense

Deferred Income Tax Expense (Benefit)

Deferred State and Local Tax Expense

Excess Tax Benefits from Share-Based Compensation

Tax Reconciliation: Enacted Rate Change

Tax Reconciliation: Foreign Tax Credits

Change in Tax Valuation Allowance

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