What is International Business Machines's current gilti, other?

International Business Machines (IBM) reported current gilti, other of $106.75M in Q4 2025.

What does current gilti, other mean?

The portion of the tax rate affected by taxes on foreign intangible income.

Current GILTI, other

International Business Machines Current GILTI, other remained flat by 0.0% to $106.75M in Q4 2025 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.

Analysis

StatementIncome Statement

SectionOther

CategoryProfitability

SignalLower is better

VolatilityModerate

First reportedQ1 2025

Last reportedQ4 2025Feb 24, 2026

How to read this metric

An increase suggests higher foreign earnings that are subject to GILTI taxation under current international tax frameworks.

Detailed definition

The tax impact related to Global Intangible Low-Taxed Income (GILTI) provisions, which are taxes on foreign earnings exc...

Peer comparison

Commonly disclosed by U.S.-based multinational companies in their tax reconciliation footnotes.

Metric ID: other_effective_income_tax_rate_reconciliation_current_g_33636f

Historical Data

1 years

	FY'25
Value	$427M

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Frequently Asked Questions

What is International Business Machines's current gilti, other?: International Business Machines (IBM) reported current gilti, other of $106.75M in Q4 2025.
What does current gilti, other mean?: The portion of the tax rate affected by taxes on foreign intangible income.