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International Business Machines IBM Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share amounts) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense | 473 | 455 |
| Total expense and other (income) | 7,562 | 6,873 |
| Income from continuing operations before income taxes | 1,387 | 1,158 |
| Provision for/(benefit from) income taxes | 172 | 103 |
| Income from continuing operations | 1,216 | 1,054 |
| Income from discontinued operations, net of tax | 0 | 1 |
| Net income | $1,216 | $1,055 |
| Earnings per share of common stock: |
Item 1. Consolidated Financial Statements (Unaudited)
FAQ
- What is International Business Machines's income tax?
- International Business Machines (IBM) reported income tax of $172M in Q1 2026.
- How has International Business Machines's income tax changed year-over-year?
- International Business Machines's income tax increased by 67.0% year-over-year, from $103M to $172M.
- What is the long-term trend for International Business Machines's income tax?
- Over 2 years (2021 to 2025), International Business Machines's income tax has grown at a 40.3% compound annual growth rate (CAGR), from $123M to -$242M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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