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International Business Machines IBM Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept ibm:UnrecognizedTaxBenefitsOffsets.
The source filing: International Business Machines’s 10-K, filed February 24, 2026. Open the filing →
- Filed
- Feb 24, 2026, 4:07 PM EST
- Fiscal year
- FY2025
- Accession
- 0000051143-26-000010
FAQ
- What is International Business Machines's unrecognized tax benefits?
- International Business Machines (IBM) reported unrecognized tax benefits of $709M in Q4 2025.
- How has International Business Machines's unrecognized tax benefits changed year-over-year?
- International Business Machines's unrecognized tax benefits decreased by 92.0% year-over-year, from $8.88B to $709M.
- What is the long-term trend for International Business Machines's unrecognized tax benefits?
- Over 5 years (2020 to 2025), International Business Machines's unrecognized tax benefits has grown at a -39.2% compound annual growth rate (CAGR), from $8.57B to $709M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.
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