Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net
International Business Machines Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net remained flat by 0.0% to -$65.50M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 23.6%, from -$53.00M to -$65.50M. Over 4 years (FY 2021 to FY 2025), Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net shows a downward trend with a -25.2% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Analysis
How to read this metric
Significant fluctuations can signal changes in tax legislation, one-time tax settlements, or major shifts in operational profitability.
Detailed definition
The aggregate income tax provision or benefit recognized for both continuing and discontinued operations during the repo...
Peer comparison
A standard line item on the income statement for all public companies, essential for calculating the effective tax rate.
other_income_tax_expense_benefit_continuing_and_disconti_9c8a57Historical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $838.00M | -$503.00M | $1.17B | -$212.00M | -$262.00M |
| YoY Change | — | -160.0% | +332.0% | -118.2% | -23.6% |
Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net at Other Companies
Frequently Asked Questions
- What is International Business Machines's income tax expense (benefit), continuing and discontinuing operations, net?
- International Business Machines (IBM) reported income tax expense (benefit), continuing and discontinuing operations, net of -$65.50M in Q4 2025.
- How has International Business Machines's income tax expense (benefit), continuing and discontinuing operations, net changed year-over-year?
- International Business Machines's income tax expense (benefit), continuing and discontinuing operations, net decreased by 23.6% year-over-year, from -$53.00M to -$65.50M.
- What is the long-term trend for International Business Machines's income tax expense (benefit), continuing and discontinuing operations, net?
- Over 4 years (2021 to 2025), International Business Machines's income tax expense (benefit), continuing and discontinuing operations, net has grown at a -25.2% compound annual growth rate (CAGR), from $838.00M to -$262.00M.
- What does income tax expense (benefit), continuing and discontinuing operations, net mean?
- The total net income tax expense or benefit for the entire company.