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Income Taxes Payable at other companies

Microsoft logo
MicrosoftMSFT
$3.56B-47.6%
PTC logo
PTCPTC
$118.32M+67.3%
Oracle logo
OracleORCL
$11.77B+14.6%
Accenture logo
AccentureACN
$331.21M-49.3%
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
Alphabet Inc. logo
Alphabet Inc.GOOGL

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:TaxesPayableCurrent.

The official record: International Business Machines’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is International Business Machines's income taxes payable?
International Business Machines (IBM) reported income taxes payable of $2.05B in Q1 2026.
How has International Business Machines's income taxes payable changed year-over-year?
International Business Machines's income taxes payable increased by 30.5% year-over-year, from $1.57B to $2.05B.
What is the long-term trend for International Business Machines's income taxes payable?
Over 5 years (2020 to 2025), International Business Machines's income taxes payable has grown at a -6.0% compound annual growth rate (CAGR), from $3.2B to $2.35B.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.