Income taxes
Flow – sum over the period · $M
Q4 2017
5,522a$M
derived
All values (42)
| Period | Value ($M) | Status |
|---|---|---|
| Q2 2026 | 313 | reported |
| Q1 2026 | 172 | reported |
| Q4 2025 | −1.435 | derived |
| Q3 2025 | 686 | reported |
| Q2 2025 | 404 | reported |
| Q1 2025 | 103 | reported |
| Q4 2024 | 379 | derived |
| Q3 2024 | −485 | reported |
| Q2 2024 | 389 | reported |
| Q1 2024 | −502 | reported |
| Q4 2023 | 474 | derived |
| Q3 2023 | 159 | reported |
| Q2 2023 | 419 | reported |
| Q1 2023 | 124 | reported |
| Q4 2022 | 444 | derived |
| Q3 2022 | −1.287 | reported |
| Q2 2022 | 257 | reported |
| Q1 2022 | −39 | reported |
| Q4 2021 | 406 | derived |
| Q3 2021 | −224 | reported |
| Q2 2021 | 101 | reported |
| Q1 2021 | −160 | reported |
| Q4 2020 | −472 | derived |
| Q3 2020 | 128 | reported |
| Q2 2020 | 209 | reported |
| Q1 2020 | −1.226 | reported |
| Q4 2019 | 324 | derived |
| Q3 2019 | −151 | reported |
| Q2 2019 | 269 | reported |
| Q1 2019 | 289 | reported |
| Q4 2018 | 2,481 | derived |
| Q3 2018 | 304 | reported |
| Q2 2018 | 373 | reported |
| Q1 2018 | −540 | reported |
| Q4 2017 | 5,522 | derived |
| Q3 2017 | 339 | reported |
| Q2 2017 | 111 | reported |
| Q1 2017 | −329 | reported |
| Q4 2016 | 480 | derived |
| Q3 2016 | 409 | reported |
| Q2 2016 | 544 | reported |
| Q1 2016 | −983 | reported |
CSV with all sources · Technical ID: income_tax
More metrics for IBM
Income statement
Balance sheet
Debt and interest
Revenue by segment/product/region
- Americas
- Americas
- Application Management Services
- Asia Pacific
- Cloud & Cognitive Software
- Cloud Data Platforms
- Cognitive Applications
- Cognitive Solutions
- Consulting
- Consulting Services
- EMEA
- Financial Service
- Financial Service
- Financing
- Global Business Services
- Global Financing
- Global Financing Product
- Global Process Services
- Global Technology Services
- Infrastructure
- Infrastructure & Cloud Services
- Infrastructure Services
- Integration Software
- Operating Systems Software
- Product
- Other
- Software
- Solutions Software
- Systems
- Systems Hardware
- Technical Support Services
- Technology Service
- Technology Service
- Technology Services Cloud Platforms
- Technology Support Services
- Total Segments
- Transaction Processing Platforms
- Transaction Processing Software
Sources & calculation
- Value
- $5.5B (derived)
- Period
- Q4 2017, ended Dec 31, 2017 · quarterly value (3 months, not cumulative)
- Calculation
- Q4 = fiscal year − 9 months cumulative = 5,642M − 120M = $5.5B (FY value from 10-K 0001047469-19-000712; 9-month value from the Q3-10-Q)
- Source
- 10-K, filed Feb 26, 2019 · 0001047469-19-000712
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | $5.5B | Feb 26, 2019 | 10-K 0001047469-19-000712 | derived · confidence 1. · current |