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International Business Machines IBM Tax Reconciliation - Tax Exempt Income

Tax Reconciliation - Tax Exempt Income at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
0-21.4%
BK
BKBK
0+50.0%
Vertex Pharmaceuticals logo
Vertex PharmaceuticalsVRTX
0-94.9%
Welltower logo
WelltowerWELL
0.1+12.6%
International Business Machines logo
International Business MachinesIBM
0—
V2X logo
V2XVVX
0%—

Other financials

Income statement

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Revenue$15.9B+9.5%
Gross profit$9.9B-0.7%
Net income$1.2B+15.3%
EPS (diluted)$2.27-1.7%

Balance sheet

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Cash & equivalents$10.9B-2.7%
Total debt$77.4B+4.9%
Total equity$33.0B+22.7%
Total assets$156.23B+7.3%

Cash flow

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Operating cash flow$2.6B+52.7%
CapEx-$975.0M-564%
Free cash flow$1.6B+8.8%

Valuation

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Market cap$219.92B-6.4%
Enterprise value$286.41B+0.3%

Profitability

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Gross margin58.4%+1.3pp
Net margin15.6%+6.9pp
FCF margin18.7%-1.3pp

Returns & leverage

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Return on equity35.9%+14.1pp
Debt / equity2.3×-0.4×
Current ratio0.8×-0.2×

FAQ

What does tax reconciliation - tax exempt income mean?
This metric quantifies the tax savings derived from income sources that are explicitly exempt from taxation under current tax laws. It serves as a bridge between the statutory tax rate and the actual effective tax rate paid by the entity.