What is International Business Machines's effective income tax rate reconciliation, tax exempt income, amount?

International Business Machines (IBM) reported effective income tax rate reconciliation, tax exempt income, amount of $20.75M in Q4 2025.

Other

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

International Business Machines Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount remained flat by 0.0% to $20.75M in Q4 2025 compared to the prior quarter. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement

SectionOther

CategoryProfitability

SignalHigher is better

VolatilityStable

First reportedQ1 2025

Last reportedQ4 2025Feb 24, 2026

How to read this metric

An increase indicates a higher proportion of tax-advantaged income, which lowers the effective tax rate.

Detailed definition

This metric represents the dollar value of income items that are legally excluded from taxable income for corporate tax...

Peer comparison

Commonly reported by large multinationals as a permanent difference in tax reconciliation schedules.

Metric ID: other_income_tax_reconciliation_tax_exempt_income

Historical Data

1 years

	FY'25
Value	$83M

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Frequently Asked Questions

What is International Business Machines's effective income tax rate reconciliation, tax exempt income, amount?: International Business Machines (IBM) reported effective income tax rate reconciliation, tax exempt income, amount of $20.75M in Q4 2025.
What does effective income tax rate reconciliation, tax exempt income, amount mean?: The portion of total income that is not subject to corporate income tax.