Discontinued — last reported Q4 '24

Tax

State and Local Income Taxes, Net

International Business Machines State and Local Income Taxes, Net remained flat by 0.0% to -$0.00 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from -$0.01 to -$0.00. Over 4 years (FY 2021 to FY 2025), State and Local Income Taxes, Net shows an upward trend with a -24.0% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2024

How to read this metric

An increase indicates higher state-level tax burdens, potentially due to changes in operations or tax laws in specific regions.

Detailed definition

Represents the net expense incurred for state and local income taxes after accounting for the federal tax benefit of ded...

Peer comparison

Standard line item for US-based companies with significant domestic operations.

Metric ID: is_cat_state_and_local_income_taxes_net

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$0.03-$0.21$0.00-$0.02-$0.01
YoY Change-600.0%+100.0%+50.0%
Range-$0.21$0.00
CAGR-24.0%
Avg YoY Growth-150.0%
Median YoY Growth+50.0%

Frequently Asked Questions

What is International Business Machines's state and local income taxes, net?
International Business Machines (IBM) reported state and local income taxes, net of -$0.00 in Q4 2025.
How has International Business Machines's state and local income taxes, net changed year-over-year?
International Business Machines's state and local income taxes, net increased by 50.0% year-over-year, from -$0.01 to -$0.00.
What is the long-term trend for International Business Machines's state and local income taxes, net?
Over 4 years (2021 to 2025), International Business Machines's state and local income taxes, net has grown at a -24.0% compound annual growth rate (CAGR), from -$0.03 to -$0.01.
What does state and local income taxes, net mean?
The net cost of state and local income taxes after federal tax deductions.

Cookie Preferences

We use cookies for analytics. See our Privacy and Cookie Policy.