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International Business Machines IBM Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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-$19.6M-262%
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$236.64M+21.5%
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$247M-39.2%
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$1.94B-35.8%
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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$223.55B+1.6%
Enterprise value$290.04B+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×

Where this comes from

Reported directly by International Business Machines in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The source filing: International Business Machines’s 10-Q, filed April 23, 2026.

Filed
Apr 23, 2026, 6:22 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000051143-26-000038
($ in millions)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Curtailments and settlements22
Amortization of prior service costs/(credits)9(2)
Amortization of net (gains)/losses198151
Total retirement-related benefit plans209151
Other comprehensive income/(loss), before tax512(566)
Income tax (expense)/benefit related to items of other comprehensive income(213)259
Other comprehensive income/(loss), net of tax299(306)
Total comprehensive income$1,514$749

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is International Business Machines's comprehensive income (loss), net of tax, attributable to parent?
International Business Machines (IBM) reported comprehensive income (loss), net of tax, attributable to parent of $1.51B in Q1 2026.
How has International Business Machines's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
International Business Machines's comprehensive income (loss), net of tax, attributable to parent increased by 102.1% year-over-year, from $749M to $1.51B.
What is the long-term trend for International Business Machines's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2021 to 2025), International Business Machines's comprehensive income (loss), net of tax, attributable to parent has grown at a -1.0% compound annual growth rate (CAGR), from $10.58B to $10.15B.

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