Other
Changes in unrecognized tax benefits
Analysis
StatementIncome Statement
SectionOther
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ4 2025Feb 24, 2026
How to read this metric
Significant fluctuations indicate volatility in tax planning outcomes or changes in the company's tax audit environment.
Detailed definition
This metric quantifies the impact of changes in unrecognized tax benefits on the effective tax rate reconciliation. It h...
Peer comparison
Standard component of the effective tax rate reconciliation table in financial footnotes.
Metric ID:
other_effective_income_tax_rate_reconciliation_tax_conti_ef495cHistorical Data
1 periods
| Q4 '25 | |
|---|---|
| Value | -27% |
Changes in unrecognized tax benefits at Other Companies
Frequently Asked Questions
- What is International Business Machines's changes in unrecognized tax benefits?
- International Business Machines (IBM) reported changes in unrecognized tax benefits of -27.0% in Q4 2025.
- What does changes in unrecognized tax benefits mean?
- The portion of the effective tax rate change attributed to adjustments in uncertain tax position reserves.