Tax

State & Local Tax (Current)

International Business Machines State & Local Tax (Current) remained flat by 0.0% to $33.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 11.2%, from $38.00M to $33.75M. Over 4 years (FY 2021 to FY 2025), State & Local Tax (Current) shows a downward trend with a -4.3% 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 2013
Last reportedQ4 2025

How to read this metric

An increase may reflect expansion into higher-tax jurisdictions or changes in state-level tax policies.

Detailed definition

The portion of the total income tax provision that is currently payable to state and local government jurisdictions. Thi...

Peer comparison

Standard component of the total tax provision for companies with multi-state operations.

Metric ID: is_msft_current_state_and_local_tax_expense

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$161.00M$184.00M$127.00M$152.00M$135.00M
YoY Change—+14.3%-31.0%+19.7%-11.2%
Range$127.00M – $184.00M
CAGR-4.3%
Avg YoY Growth-2.0%
Median YoY Growth+1.6%

Frequently Asked Questions

What is International Business Machines's state & local tax (current)?
International Business Machines (IBM) reported state & local tax (current) of $33.75M in Q4 2025.
How has International Business Machines's state & local tax (current) changed year-over-year?
International Business Machines's state & local tax (current) decreased by 11.2% year-over-year, from $38.00M to $33.75M.
What is the long-term trend for International Business Machines's state & local tax (current)?
Over 4 years (2021 to 2025), International Business Machines's state & local tax (current) has grown at a -4.3% compound annual growth rate (CAGR), from $161.00M to $135.00M.
What does state & local tax (current) mean?
The amount of income tax currently owed to state and local governments for the period.

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