Other
Effective Income Tax Rate Reconciliation Domestic Incentives
International Business Machines Effective Income Tax Rate Reconciliation Domestic Incentives increased by 40.0% to 7.0% in Q4 2024 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ4 2018
Last reportedQ4 2024Feb 24, 2026
How to read this metric
Higher values indicate successful utilization of government-sponsored tax credits to reduce the tax liability.
Detailed definition
This metric quantifies the tax benefits or costs resulting from specific domestic government incentives, such as researc...
Peer comparison
Commonly found in the tax reconciliation footnotes of companies with significant domestic R&D or manufacturing operations.
Metric ID:
other_effective_income_tax_rate_reconciliation_domestic__d3f564Historical Data
4 periods
| Q4 '21 | Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|---|
| Value | 5% | 24% | 5% | 7% |
| QoQ Change | — | +380.0% | -79.2% | +40.0% |
| YoY Change | — | +380.0% | -79.2% | +40.0% |
Range5% – 24%
Avg YoY Growth+113.6%
Median YoY Growth+40.0%
Effective Income Tax Rate Reconciliation Domestic Incentives at Other Companies
Frequently Asked Questions
- What is International Business Machines's effective income tax rate reconciliation domestic incentives?
- International Business Machines (IBM) reported effective income tax rate reconciliation domestic incentives of 7.0% in Q4 2024.
- What does effective income tax rate reconciliation domestic incentives mean?
- The impact of domestic tax incentives on the company's effective tax rate.