International Business Machines IBM Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: International Business Machines’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is International Business Machines's deferred tax assets?
- International Business Machines (IBM) reported deferred tax assets of $8.55B in Q1 2026.
- How has International Business Machines's deferred tax assets changed year-over-year?
- International Business Machines's deferred tax assets increased by 12.6% year-over-year, from $7.59B to $8.55B.
- What is the long-term trend for International Business Machines's deferred tax assets?
- Over 5 years (2020 to 2025), International Business Machines's deferred tax assets has grown at a 0.5% compound annual growth rate (CAGR), from $8.4B to $8.61B.