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Other

Current GILTI, other

Analysis

StatementIncome Statement
SectionOther
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Feb 24, 2026

How to read this metric

Reflects the complexity and ongoing adjustments required to comply with international tax regimes.

Detailed definition

A secondary or deferred component of the Global Intangible Low-Taxed Income (GILTI) tax reconciliation. It captures spec...

Peer comparison

Standard disclosure for U.S. multinationals navigating complex international tax compliance.

Metric ID: other_effective_income_tax_rate_reconciliation_current_g_ff6e88

Historical Data

1 periods
 Q4 '25
Value4%

Current GILTI, other at Other Companies

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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 4.0% in Q4 2025.
What does current gilti, other mean?
Additional tax rate adjustments related to foreign intangible income rules.