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International Business Machines IBM Domestic incentives, portion related to one-time pension settlement charge

Domestic incentives, portion related to one-time pension settlement charge at other companies

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Other financials

Income statement

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Revenue$15.9B+9.5%
Gross profit$9.9B-0.7%
Net income$1.2B+15.3%
EPS (diluted)$2.27-1.7%

Balance sheet

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Cash & equivalents$10.9B-2.7%
Total debt$77.4B+4.9%
Total equity$33.0B+22.7%
Total assets$156.23B+7.3%

Cash flow

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Operating cash flow$2.6B+52.7%
CapEx-$975.0M-564%
Free cash flow$1.6B+8.8%

Valuation

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Market cap$222.64B+1.1%
Enterprise value$289.13B+0.3%

Profitability

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Gross margin58.4%+1.3pp
Net margin15.6%+6.9pp
FCF margin18.7%-1.3pp

Returns & leverage

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Return on equity35.9%+14.1pp
Debt / equity2.3×-0.4×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by International Business Machines in its filing.

Tagged under the XBRL concept ibm:EffectiveIncomeTaxRateReconciliationDomesticIncentivesPercentagePointImpactRelatedToOneTimePensionSettlementCharge.

The source filing: International Business Machines’s 10-K, filed February 24, 2026. Open the filing →

Filed
Feb 24, 2026, 4:07 PM EST
Fiscal year
FY2025
Accession
0000051143-26-000010

FAQ

What is International Business Machines's domestic incentives, portion related to one-time pension settlement charge?
International Business Machines (IBM) reported domestic incentives, portion related to one-time pension settlement charge of -3% in Q4 2024.
What does domestic incentives, portion related to one-time pension settlement charge mean?
This metric isolates the tax rate impact of domestic incentives specifically attributable to one-time pension settlement charges. It clarifies how non-recurring retirement plan accounting impacts the domestic tax provision.

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