Net Income

Income Tax Expense (Benefit) from Discontinued Operations

International Business Machines Income Tax Expense (Benefit) from Discontinued Operations remained flat by 0.0% to -$5.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 433.3%, from $1.50M to -$5.00M. Over 4 years (FY 2021 to FY 2025), Income Tax Expense (Benefit) from Discontinued Operations shows a downward trend with a -59.1% CAGR.

Analysis

StatementIncome Statement
SectionNet Income
First reportedQ1 2018
Last reportedQ4 2025Feb 24, 2026
Metric ID: rtx_income_tax_expense_benefit_from_discontinued_operations

Historical Data

5 years
 FY'21FY'22FY'23FY'24FY'25
Value$714.00M$124.00M-$9.00M$6.00M-$20.00M
YoY Change-82.6%-107.3%+166.7%-433.3%
Range-$20.00M$714.00M
CAGR-59.1%
Avg YoY Growth-114.1%
Median YoY Growth-94.9%

Frequently Asked Questions

What is International Business Machines's income tax expense (benefit) from discontinued operations?
International Business Machines (IBM) reported income tax expense (benefit) from discontinued operations of -$5.00M in Q4 2025.
How has International Business Machines's income tax expense (benefit) from discontinued operations changed year-over-year?
International Business Machines's income tax expense (benefit) from discontinued operations decreased by 433.3% year-over-year, from $1.50M to -$5.00M.
What is the long-term trend for International Business Machines's income tax expense (benefit) from discontinued operations?
Over 4 years (2021 to 2025), International Business Machines's income tax expense (benefit) from discontinued operations has grown at a -59.1% compound annual growth rate (CAGR), from $714.00M to -$20.00M.