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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_ef495c

Historical 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.