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International Business Machines IBM Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net
Income Tax Expense (Benefit), Continuing and Discontinuing Operations, Net at other companies
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Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept ibm:IncomeTaxExpenseBenefitContinuingAndDiscontinuingOperationsNet.
The source filing: International Business Machines’s 10-K, filed February 24, 2026. Open the filing →
- Filed
- Feb 24, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0000051143-26-000010
FAQ
- 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 -$65.5M 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 -$53M to -$65.5M.
- 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 $838M to -$262M.
- What does income tax expense (benefit), continuing and discontinuing operations, net mean?
- The aggregate income tax provision or benefit recognized for both continuing and discontinued operations during the reporting period. It represents the total tax impact on the bottom line, encompassing current and deferred components.
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