Other
Deferred Tax Liabilities, Gross
International Business Machines Deferred Tax Liabilities, Gross increased by 3.3% to $9.45B in Q4 2025 compared to the prior quarter. Over 3 years (FY 2022 to FY 2025), Deferred Tax Liabilities, Gross shows relatively stable performance with a -1.9% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2022
Last reportedQ4 2025Feb 24, 2026
How to read this metric
Higher levels indicate significant deferred tax obligations, which may impact future cash flow requirements when these liabilities reverse.
Detailed definition
This is the aggregate amount of deferred tax liabilities recognized for all temporary differences that will result in ta...
Peer comparison
Standard across all large-cap banks; scale is generally proportional to the size of the balance sheet and historical tax planning.
Metric ID:
other_deferred_income_tax_liabilitiesHistorical Data
4 periods
| Q4 '22 | Q4 '23 | Q4 '24 | Q4 '25 | |
|---|---|---|---|---|
| Value | $10.03B | $9.59B | $9.15B | $9.45B |
| QoQ Change | — | -4.3% | -4.6% | +3.3% |
| YoY Change | — | -4.3% | -4.6% | +3.3% |
Range$9.15B – $10.03B
Avg YoY Growth-1.9%
Median YoY Growth-4.3%
Deferred Tax Liabilities, Gross at Other Companies
Frequently Asked Questions
- What is International Business Machines's deferred tax liabilities, gross?
- International Business Machines (IBM) reported deferred tax liabilities, gross of $9.45B in Q4 2025.
- What is the long-term trend for International Business Machines's deferred tax liabilities, gross?
- Over 3 years (2022 to 2025), International Business Machines's deferred tax liabilities, gross has grown at a -1.9% compound annual growth rate (CAGR), from $10.03B to $9.45B.
- What does deferred tax liabilities, gross mean?
- The total future tax payments the company expects to make due to timing differences between financial and tax accounting.