International Business Machines Federal Tax (Current) remained flat by 0.0% to -$430.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 414.0%, from -$83.75M to -$430.50M. Over 4 years (FY 2021 to FY 2025), Federal Tax (Current) shows a downward trend with a 46.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes reflect fluctuations in taxable income or shifts in federal tax legislation affecting the company.
The portion of the total income tax provision that is currently payable to the federal government based on the taxable i...
Standard line item in corporate tax reconciliations for all U.S.-based public companies.
is_msft_current_federal_tax_expense| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $374.00M | $391.00M | $560.00M | -$335.00M | -$1.72B |
| YoY Change | — | +4.5% | +43.2% | -159.8% | -414.0% |
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