Other
Tax differential on foreign income, portion related to one-time pension settlement charge
International Business Machines Tax differential on foreign income, portion related to one-time pension settlement charge increased by 83.3% to -4.0% in Q4 2024 compared to the prior quarter.
Analysis
StatementIncome Statement
SectionOther
CategoryOther
SignalContext dependent
VolatilityVolatile
First reportedQ4 2022
Last reportedQ4 2024Feb 24, 2026
How to read this metric
This is a non-recurring item; its presence signals a specific accounting event rather than an ongoing operational trend.
Detailed definition
This metric isolates the tax rate impact of foreign income specifically attributable to one-time pension settlement char...
Peer comparison
Specific to companies undergoing significant pension plan restructuring or settlement activities.
Metric ID:
other_effective_income_tax_rate_reconciliation_foreign_i_fa0156Historical Data
3 periods
| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | -24% | -24% | -4% |
| QoQ Change | — | +0.0% | +83.3% |
| YoY Change | — | +0.0% | +83.3% |
Range-24% – -4%
Avg YoY Growth+41.7%
Median YoY Growth+41.7%
Current Streak2+ quarters growth
Tax differential on foreign income, portion related to one-time pension settlement charge at Other Companies
Frequently Asked Questions
- What is International Business Machines's tax differential on foreign income, portion related to one-time pension settlement charge?
- International Business Machines (IBM) reported tax differential on foreign income, portion related to one-time pension settlement charge of -4.0% in Q4 2024.
- What does tax differential on foreign income, portion related to one-time pension settlement charge mean?
- The tax impact of foreign income adjustments related to one-time pension settlements.