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International Business Machines IBM Unrecognized Tax Benefits - Impacting Effective Tax Rate
Unrecognized Tax Benefits - Impacting Effective Tax Rate at other companies
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Where this comes from
Reported directly by International Business Machines in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 - impacting effective tax rate?
- International Business Machines (IBM) reported unrecognized tax benefits - impacting effective tax rate of $5.95B in Q4 2025.
- How has International Business Machines's unrecognized tax benefits - impacting effective tax rate changed year-over-year?
- International Business Machines's unrecognized tax benefits - impacting effective tax rate decreased by 28.0% year-over-year, from $8.26B to $5.95B.
- What is the long-term trend for International Business Machines's unrecognized tax benefits - impacting effective tax rate?
- Over 4 years (2021 to 2025), International Business Machines's unrecognized tax benefits - impacting effective tax rate has grown at a -7.6% compound annual growth rate (CAGR), from $8.16B to $5.95B.
- What does unrecognized tax benefits - impacting effective tax rate mean?
- This subset of unrecognized tax benefits represents positions that, if recognized, would directly impact the company's effective tax rate. It highlights the specific portion of tax uncertainty that carries a direct risk to the reported bottom-line tax expense. Investors monitor this to gauge the potential volatility of future tax provisions.
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