International Business Machines Interest expense and penalties, net (benefit)/charge recognized remained flat by 0.0% to -$33.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 147.9%, from $70.50M to -$33.75M. Over 4 years (FY 2021 to FY 2025), Interest expense and penalties, net (benefit)/charge recognized shows a downward trend with a 1.9% CAGR. This is a positive signal — lower values indicate better performance for this metric.
Lower values are better as they indicate fewer penalties and lower interest costs associated with tax disputes.
This metric tracks the net interest and penalties accrued or reversed related to uncertain tax positions. It reflects th...
Standard disclosure required under tax accounting standards for uncertain tax positions.
other_unrecognized_tax_benefits_income_tax_penalties_and_696650| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $125.00M | $185.00M | $379.00M | $282.00M | -$135.00M |
| YoY Change | — | +48.0% | +104.9% | -25.6% | -147.9% |