Tax
Deferred Tax
International Business Machines Deferred Tax remained flat by 0.0% to -$239.25M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 58.9%, from -$582.50M to -$239.25M. Over 4 years (FY 2021 to FY 2025), Deferred Tax shows an upward trend with a -16.8% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2015
Last reportedQ3 2025
Metric ID:
is_msft_deferred_income_tax_expense_benefitHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$2.00B | -$2.73B | -$1.11B | -$2.33B | -$957.00M |
| YoY Change | — | -36.2% | +59.1% | -109.2% | +58.9% |
Range-$2.73B – -$957.00M
CAGR-16.8%
Avg YoY Growth-6.8%
Median YoY Growth+11.3%
Deferred Tax at Other Companies
Frequently Asked Questions
- What is International Business Machines's deferred tax?
- International Business Machines (IBM) reported deferred tax of -$239.25M in Q4 2025.
- How has International Business Machines's deferred tax changed year-over-year?
- International Business Machines's deferred tax increased by 58.9% year-over-year, from -$582.50M to -$239.25M.
- What is the long-term trend for International Business Machines's deferred tax?
- Over 4 years (2021 to 2025), International Business Machines's deferred tax has grown at a -16.8% compound annual growth rate (CAGR), from -$2.00B to -$957.00M.