Tax
Deferred Foreign Tax Expense (Benefit)
International Business Machines Deferred Foreign Tax Expense (Benefit) remained flat by 0.0% to -$177.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 448.8%, from $50.75M to -$177.00M. Over 4 years (FY 2021 to FY 2025), Deferred Foreign Tax Expense (Benefit) shows a downward trend with a 130.7% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2018
Last reportedQ4 2025Feb 24, 2026
Metric ID:
tmusz_deferred_foreign_tax_expenseHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | -$25.00M | $252.00M | $428.00M | $203.00M | -$708.00M |
| YoY Change | — | >999% | +69.8% | -52.6% | -448.8% |
Range-$708.00M – $428.00M
CAGR+130.7%
Avg YoY Growth+169.1%
Median YoY Growth+8.6%
Current Streak2 years decline
Deferred Foreign Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is International Business Machines's deferred foreign tax expense (benefit)?
- International Business Machines (IBM) reported deferred foreign tax expense (benefit) of -$177.00M in Q4 2025.
- How has International Business Machines's deferred foreign tax expense (benefit) changed year-over-year?
- International Business Machines's deferred foreign tax expense (benefit) decreased by 448.8% year-over-year, from $50.75M to -$177.00M.
- What is the long-term trend for International Business Machines's deferred foreign tax expense (benefit)?
- Over 4 years (2021 to 2025), International Business Machines's deferred foreign tax expense (benefit) has grown at a 130.7% compound annual growth rate (CAGR), from -$25.00M to -$708.00M.