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

International Business Machines (IBM) reported deferred gilti, other of 2.0% in Q4 2025.

What does deferred gilti, other mean?

Deferred tax adjustments related to foreign income under GILTI rules.

StatementIncome Statement

SectionOther

CategoryRisk

SignalLower is better

VolatilityModerate

First reportedQ4 2025

Last reportedQ4 2025Feb 24, 2026

Changes indicate shifts in the expected tax burden on foreign-sourced income over time.

Reflects the deferred tax adjustments specifically categorized under GILTI provisions within the effective tax rate reco...

Standard line item for large U.S. multinationals operating across multiple tax jurisdictions.

Metric ID: other_effective_income_tax_rate_reconciliation_deferred__545a08

1 periods

	Q4 '25
Value	2%

What is International Business Machines's deferred gilti, other?: International Business Machines (IBM) reported deferred gilti, other of 2.0% in Q4 2025.
What does deferred gilti, other mean?: Deferred tax adjustments related to foreign income under GILTI rules.