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Taxes Paid at other companies

Fair Isaac logo
Fair IsaacFICO
$111.05M+57.7%
Cognizant logo
CognizantCTSH
$246.25M-12.1%
Leidos Holdings logo
Leidos HoldingsLDOS
-$5M-25.0%
Oracle logo
OracleORCL
$926M-7.9%
ServiceNow logo
ServiceNowNOW
$38M+5.6%
Accenture logo
AccentureACN
$689.36M+42.0%

Other financials

Income statement

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Revenue$15.9B+9.5%
Gross profit$8.9B+11.4%
Net income$1.2B+15.3%
EPS (diluted)$1.28+14.3%

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$5.2B+18.3%
CapEx$232.0M-4.9%
Free cash flow$4.9B+19.7%

Valuation

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Market cap$264.31B+0.3%
Enterprise value$330.8B+0.8%
P/E24.6×-20.6×
P/S3.8×-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:IncomeTaxesPaidNet.

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 paid?
International Business Machines (IBM) reported taxes paid of $487M in Q4 2025.
How has International Business Machines's taxes paid changed year-over-year?
International Business Machines's taxes paid increased by 13.1% year-over-year, from $430.75M to $487M.
What is the long-term trend for International Business Machines's taxes paid?
Over 4 years (2021 to 2025), International Business Machines's taxes paid has grown at a -1.9% compound annual growth rate (CAGR), from $2.1B to $1.95B.
What does taxes paid mean?
Actual cash paid to tax authorities for income taxes during the period — may differ from income tax expense due to timing.