Tax

State and Local Income Tax Expense (Benefit), Continuing Operations

International Business Machines State and Local Income Tax Expense (Benefit), Continuing Operations remained flat by 0.0% to $1.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 102.7%, from -$45.75M to $1.25M. Over 4 years (FY 2021 to FY 2025), State and Local Income Tax Expense (Benefit), Continuing Operations shows an upward trend with a -60.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryRisk
SignalLower is better
VolatilityStable
First reportedQ1 2018
Last reportedQ4 2025

How to read this metric

Changes reflect regional tax policy shifts or changes in the geographic distribution of taxable income.

Detailed definition

The total state and local income tax expense or benefit associated with the company's continuing operations. It isolates...

Peer comparison

Standard tax reporting component for large corporations with significant regional operations.

Metric ID: is_ibm_state_and_local_income_tax_expense_continuing

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value-$209.00M-$302.00M-$34.00M-$183.00M$5.00M
YoY Change—-44.5%+88.7%-438.2%+102.7%
Range-$302.00M – $5.00M
CAGR-60.7%
Avg YoY Growth-72.8%
Median YoY Growth+22.1%

Frequently Asked Questions

What is International Business Machines's state and local income tax expense (benefit), continuing operations?
International Business Machines (IBM) reported state and local income tax expense (benefit), continuing operations of $1.25M in Q4 2025.
How has International Business Machines's state and local income tax expense (benefit), continuing operations changed year-over-year?
International Business Machines's state and local income tax expense (benefit), continuing operations increased by 102.7% year-over-year, from -$45.75M to $1.25M.
What is the long-term trend for International Business Machines's state and local income tax expense (benefit), continuing operations?
Over 4 years (2021 to 2025), International Business Machines's state and local income tax expense (benefit), continuing operations has grown at a -60.7% compound annual growth rate (CAGR), from -$209.00M to $5.00M.
What does state and local income tax expense (benefit), continuing operations mean?
Total state and local tax cost related to the company's core, ongoing business.

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