Tax
Current State and Local Tax Expense (Benefit)
International Business Machines Current State and Local Tax Expense (Benefit) remained flat by 0.0% to $33.75M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 11.2%, from $38.00M to $33.75M. Over 4 years (FY 2021 to FY 2025), Current State and Local Tax Expense (Benefit) shows a downward trend with a -4.3% CAGR.
Analysis
StatementIncome Statement
SectionTax
First reportedQ1 2018
Last reportedQ4 2025Feb 24, 2026
Metric ID:
unp_current_state_and_local_taxHistorical Data
5 years
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $161.00M | $184.00M | $127.00M | $152.00M | $135.00M |
| YoY Change | — | +14.3% | -31.0% | +19.7% | -11.2% |
Range$127.00M – $184.00M
CAGR-4.3%
Avg YoY Growth-2.0%
Median YoY Growth+1.6%
Current State and Local Tax Expense (Benefit) at Other Companies
Frequently Asked Questions
- What is International Business Machines's current state and local tax expense (benefit)?
- International Business Machines (IBM) reported current state and local tax expense (benefit) of $33.75M in Q4 2025.
- How has International Business Machines's current state and local tax expense (benefit) changed year-over-year?
- International Business Machines's current state and local tax expense (benefit) decreased by 11.2% year-over-year, from $38.00M to $33.75M.
- What is the long-term trend for International Business Machines's current state and local tax expense (benefit)?
- Over 4 years (2021 to 2025), International Business Machines's current state and local tax expense (benefit) has grown at a -4.3% compound annual growth rate (CAGR), from $161.00M to $135.00M.