Tax

Income Tax at U.S. Statutory Rate

International Business Machines Income Tax at U.S. Statutory Rate remained flat by 0.0% to $0.05 in Q4 2025 compared to the prior quarter. Year-over-year, this metric was flat by 0.0%, from $0.05 to $0.05. Over 4 years (FY 2021 to FY 2025), Income Tax at U.S. Statutory Rate shows relatively stable performance with a 0.0% CAGR.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025

How to read this metric

Used as a benchmark to evaluate the effectiveness of the company's tax planning and the impact of various tax incentives.

Detailed definition

The theoretical income tax expense calculated by applying the standard federal statutory tax rate to the company's pre-t...

Peer comparison

Standard baseline metric in tax rate reconciliations for all public companies.

Metric ID: is_cat_income_tax_at_statutory_rate

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$0.21$0.21$0.21$0.21$0.21
YoY Change—+0.0%+0.0%+0.0%+0.0%
Range$0.21 – $0.21
CAGR+0.0%
Avg YoY Growth+0.0%
Median YoY Growth+0.0%
Current Streak4+ years growth

Frequently Asked Questions

What is International Business Machines's income tax at u.s. statutory rate?
International Business Machines (IBM) reported income tax at u.s. statutory rate of $0.05 in Q4 2025.
How has International Business Machines's income tax at u.s. statutory rate changed year-over-year?
International Business Machines's income tax at u.s. statutory rate decreased by 0.0% year-over-year, from $0.05 to $0.05.
What is the long-term trend for International Business Machines's income tax at u.s. statutory rate?
Over 4 years (2021 to 2025), International Business Machines's income tax at u.s. statutory rate has grown at a 0.0% compound annual growth rate (CAGR), from $0.21 to $0.21.
What does income tax at u.s. statutory rate mean?
The income tax expense calculated using the standard federal tax rate before any adjustments.

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