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International Business Machines IBM Net Operating Loss Carryforwards
Net Operating Loss Carryforwards at other companies
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Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxCreditCarryforwards.
The source filing: International Business Machines’s 10-K, filed February 24, 2026. Open the filing →
- Filed
- Feb 24, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0000051143-26-000010
FAQ
- 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?
- These are tax assets representing losses that can be used to reduce taxable income in future periods. They provide a potential future tax shield, improving cash flow by lowering future tax payments. Investors monitor these to estimate the duration and magnitude of potential tax savings.
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