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Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance

International Business Machines Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance remained flat by 0.0% to -$19.25M in Q4 2025 compared to the prior quarter.

Analysis

StatementCash Flow Statement
SectionOther
First reportedQ1 2025
Last reportedQ4 2025Feb 24, 2026
Metric ID: other_income_tax_reconciliation_change_in_deferred_tax_a_acfd4f

Historical Data

1 years
 FY'25
Value-$77M

Frequently Asked Questions

What is International Business Machines's income tax reconciliation change in deferred tax assets valuation allowance?
International Business Machines (IBM) reported income tax reconciliation change in deferred tax assets valuation allowance of -$19.25M in Q4 2025.