Other
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
International Business Machines Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent remained flat by 0.0% to -$0 in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 50.0%, from -$0.01 to -$0. Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent shows an upward trend with a -24.0% CAGR.
Analysis
StatementCash Flow Statement
SectionOther
First reportedQ1 2018
Last reportedQ4 2025Feb 24, 2026
Metric ID:
other_effective_income_tax_rate_reconciliation_state_and_443004Historical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$0.03 | -$0.21 | $0 | -$0.02 | -$0.01 |
| YoY Change | — | -600.0% | +100.0% | — | +50.0% |
Range-$0.21 – $0
CAGR-24.0%
Avg YoY Growth-150.0%
Median YoY Growth+50.0%
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent at Other Companies
Frequently Asked Questions
- What is International Business Machines's effective income tax rate reconciliation, state and local income taxes, percent?
- International Business Machines (IBM) reported effective income tax rate reconciliation, state and local income taxes, percent of -$0 in Q4 2025.
- How has International Business Machines's effective income tax rate reconciliation, state and local income taxes, percent changed year-over-year?
- International Business Machines's effective income tax rate reconciliation, state and local income taxes, percent increased by 50.0% year-over-year, from -$0.01 to -$0.
- What is the long-term trend for International Business Machines's effective income tax rate reconciliation, state and local income taxes, percent?
- Over 4 years (2021 to 2025), International Business Machines's effective income tax rate reconciliation, state and local income taxes, percent has grown at a -24.0% compound annual growth rate (CAGR), from -$0.03 to -$0.01.