International Business Machines Tax Reconciliation: Enacted Rate Change remained flat by 0.0% to $77.00M in Q4 2025 compared to the prior quarter.
A large impact indicates a significant change in the regulatory environment that affects the valuation of future tax obligations.
The impact on the income tax provision resulting from legislative changes to tax rates that have been enacted during the...
Reported in the tax reconciliation footnote during years where major tax reform occurs.
is_tmo_tax_reconciliation_enacted_rate_change| FY'25 | |
|---|---|
| Value | $308.00M |
We use cookies for analytics. See our Privacy and Cookie Policy.