Other
State and local, portion related to one-time pension settlement charge
International Business Machines State and local, portion related to one-time pension settlement charge increased by 90.5% to -2.0% 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; it should be treated as an outlier when evaluating the company's standard state tax obligations.
Detailed definition
This metric isolates the tax rate impact of state and local taxes specifically attributable to one-time pension settleme...
Peer comparison
Specific to companies with significant pension-related accounting adjustments impacting state tax filings.
Metric ID:
other_effective_income_tax_rate_reconciliation_state_and_4c7580Historical Data
3 periods
| Q4 '22 | Q4 '23 | Q4 '24 | |
|---|---|---|---|
| Value | -21% | -21% | -2% |
| QoQ Change | — | +0.0% | +90.5% |
| YoY Change | — | +0.0% | +90.5% |
Range-21% – -2%
Avg YoY Growth+45.2%
Median YoY Growth+45.2%
Current Streak2+ quarters growth
State and local, portion related to one-time pension settlement charge at Other Companies
Frequently Asked Questions
- What is International Business Machines's state and local, portion related to one-time pension settlement charge?
- International Business Machines (IBM) reported state and local, portion related to one-time pension settlement charge of -2.0% in Q4 2024.
- What does state and local, portion related to one-time pension settlement charge mean?
- The state and local tax impact related to one-time pension settlements.