What is International Business Machines's tax reconciliation: foreign tax credits?

International Business Machines (IBM) reported tax reconciliation: foreign tax credits of $71.25M in Q4 2025.

What does tax reconciliation: foreign tax credits mean?

The total value of tax credits claimed for taxes paid to foreign governments.

Tax Reconciliation: Foreign Tax Credits

International Business Machines Tax Reconciliation: Foreign Tax Credits remained flat by 0.0% to $71.25M in Q4 2025 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementIncome Statement

SectionTax

CategoryEfficiency

SignalHigher is better

VolatilityModerate

First reportedQ1 2023

Last reportedQ4 2025

How to read this metric

Higher values indicate more effective utilization of foreign tax credits to lower the overall tax burden.

Detailed definition

Represents the total monetary value of foreign tax credits applied to reduce the company's domestic tax liability. These...

Peer comparison

Universal metric for multinational companies reporting tax reconciliations.

Metric ID: is_tmo_tax_reconciliation_foreign_tax_credits

Historical Data

1 years

	FY'25
Value	$285.00M

Frequently Asked Questions

What is International Business Machines's tax reconciliation: foreign tax credits?: International Business Machines (IBM) reported tax reconciliation: foreign tax credits of $71.25M in Q4 2025.
What does tax reconciliation: foreign tax credits mean?: The total value of tax credits claimed for taxes paid to foreign governments.