Other
Deferred GILTI, other
International Business Machines Deferred GILTI, other remained flat by 0.0% to $42M 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
CategoryRisk
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ4 2025Feb 24, 2026
How to read this metric
An increase suggests higher future tax liabilities related to foreign operations, while a decrease indicates potential tax deferral benefits.
Detailed definition
Represents the deferred tax impact associated with Global Intangible Low-Taxed Income (GILTI) provisions. This reflects...
Peer comparison
Commonly reported by multinational corporations with significant foreign operations subject to U.S. tax reform provisions.
Metric ID:
other_effective_income_tax_rate_reconciliation_deferred__9970a0Historical Data
1 years
| FY'25 | |
|---|---|
| Value | $168M |
Deferred GILTI, other at Other Companies
Frequently Asked Questions
- What is International Business Machines's deferred gilti, other?
- International Business Machines (IBM) reported deferred gilti, other of $42M in Q4 2025.
- What does deferred gilti, other mean?
- The deferred tax impact of foreign income subject to GILTI regulations.