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International Business Machines IBM Tax Reconciliation: Enacted Rate Change

Tax Reconciliation: Enacted Rate Change at other companies

Jaguar Uranium logo
Jaguar UraniumJAGU
-$51.39K—
Williams Companies logo
Williams CompaniesWMB
-$11M-76.0%
International Business Machines logo
International Business MachinesIBM
$77M—
Willis Towers Watson logo
Willis Towers WatsonWTW
$0+100%
Medline, Inc. logo
Medline, Inc.MDLN
$500K—
Insmed logo
InsmedINSM
$0—

Other financials

Income statement

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Revenue$15.9B+9.5%
Gross profit$9.9B-0.7%
Net income$1.2B+15.3%
EPS (diluted)$2.27-1.7%

Balance sheet

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Cash & equivalents$10.9B-2.7%
Total debt$77.4B+4.9%
Total equity$33.0B+22.7%
Total assets$156.23B+7.3%

Cash flow

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Operating cash flow$2.6B+52.7%
CapEx-$975.0M-564%
Free cash flow$1.6B+8.8%

Valuation

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Market cap$219.92B-6.4%
Enterprise value$286.41B+0.3%

Profitability

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Gross margin58.4%+1.3pp
Net margin15.6%+6.9pp
FCF margin18.7%-1.3pp

Returns & leverage

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Return on equity35.9%+14.1pp
Debt / equity2.3×-0.4×
Current ratio0.8×-0.2×

FAQ

What does tax reconciliation: enacted rate change mean?
The impact on the income tax provision resulting from legislative changes to tax rates that have been enacted during the reporting period. This captures the adjustment of deferred tax assets and liabilities to the new tax rates.