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Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions

International Business Machines Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions remained flat by 0.0% to $710.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 197.7%, from $238.75M to $710.75M. Over 4 years (FY 2021 to FY 2025), Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions shows an upward trend with a 42.6% CAGR.

Analysis

StatementCash Flow Statement
SectionOther
First reportedQ1 2018
Last reportedQ4 2025Feb 24, 2026
Metric ID: other_unrecognized_tax_benefits_decreases_resulting_from_21678a

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$688M$470M$457M$955M$2.84B
YoY Change-31.7%-2.8%+109.0%+197.7%
Range$457M$2.84B
CAGR+42.6%
Avg YoY Growth+68.1%
Median YoY Growth+53.1%
Current Streak2 years growth

Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions at Other Companies

Frequently Asked Questions

What is International Business Machines's unrecognized tax benefits, decrease resulting from prior period tax positions?
International Business Machines (IBM) reported unrecognized tax benefits, decrease resulting from prior period tax positions of $710.75M in Q4 2025.
How has International Business Machines's unrecognized tax benefits, decrease resulting from prior period tax positions changed year-over-year?
International Business Machines's unrecognized tax benefits, decrease resulting from prior period tax positions increased by 197.7% year-over-year, from $238.75M to $710.75M.
What is the long-term trend for International Business Machines's unrecognized tax benefits, decrease resulting from prior period tax positions?
Over 4 years (2021 to 2025), International Business Machines's unrecognized tax benefits, decrease resulting from prior period tax positions has grown at a 42.6% compound annual growth rate (CAGR), from $688M to $2.84B.