Non-Current Assets
Net Operating Loss Carryforwards
International Business Machines Net Operating Loss Carryforwards increased by 23.2% to $2.07B in Q4 2025 compared to the prior quarter. Over 2 years (FY 2023 to FY 2025), Net Operating Loss Carryforwards shows relatively stable performance with a -2.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryCapital Allocation
SignalHigher is better
VolatilityStable
First reportedQ4 2014
Last reportedQ4 2025
How to read this metric
An increase indicates higher potential future tax savings, though it may also reflect past periods of financial difficulty.
Detailed definition
These are tax assets representing losses that can be applied against future taxable income to reduce tax liabilities. Th...
Peer comparison
Standard across all sectors; large banks often have these due to historical cyclical downturns.
Metric ID:
net_operating_loss_carryforwardsHistorical Data
3 periods
| Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|
| Value | $2.16B | $1.68B | $2.07B |
| QoQ Change | — | -22.3% | +23.2% |
| YoY Change | — | -22.3% | +23.2% |
Range$1.68B – $2.16B
Avg YoY Growth+0.4%
Median YoY Growth+0.4%
Net Operating Loss Carryforwards at Other Companies
Frequently Asked Questions
- What is International Business Machines's net operating loss carryforwards?
- International Business Machines (IBM) reported net operating loss carryforwards of $2.07B in Q4 2025.
- What is the long-term trend for International Business Machines's net operating loss carryforwards?
- Over 2 years (2023 to 2025), International Business Machines's net operating loss carryforwards has grown at a -2.2% compound annual growth rate (CAGR), from $2.16B to $2.07B.
- What does net operating loss carryforwards mean?
- Past losses that can be used to lower future tax bills.