Income and Other Taxes
International Business Machines Income and Other Taxes remained flat by 0.0% to $487.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.1%, from $430.75M to $487.00M. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows relatively stable performance with a -1.9% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.
Detailed definition
The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...
Peer comparison
Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.
unp_income_and_other_taxes_paidHistorical Data
| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $2.10B | $1.87B | $1.56B | $1.72B | $1.95B |
| YoY Change | — | -11.3% | -16.1% | +10.2% | +13.1% |
Income and Other Taxes at Other Companies
Frequently Asked Questions
- What is International Business Machines's income and other taxes?
- International Business Machines (IBM) reported income and other taxes of $487.00M in Q4 2025.
- How has International Business Machines's income and other taxes changed year-over-year?
- International Business Machines's income and other taxes increased by 13.1% year-over-year, from $430.75M to $487.00M.
- What is the long-term trend for International Business Machines's income and other taxes?
- Over 4 years (2021 to 2025), International Business Machines's income and other taxes has grown at a -1.9% compound annual growth rate (CAGR), from $2.10B to $1.95B.
- What does income and other taxes mean?
- The total amount of cash paid for taxes.