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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: −$983M · 10-Q 0000051143-16-000013 filed Apr 26, 2016Income taxes · Q2 2016: $544M · 10-Q 0001104659-16-134367 filed Jul 26, 2016Income taxes · Q3 2016: $409M · 10-Q 0001104659-16-151931 filed Oct 25, 2016Income taxes · Q4 2016: $480M · derived · 10-K 0001047469-18-001117 filed Feb 27, 2018Income taxes · Q1 2017: −$329M · 10-Q 0001104659-17-025881 filed Apr 25, 2017Income taxes · Q2 2017: $111M · 10-Q 0001104659-17-046808 filed Jul 25, 2017Income taxes · Q3 2017: $339M · 10-Q 0001104659-17-064968 filed Oct 31, 2017Income taxes · Q4 2017: $5.5B · derived · 10-K 0001047469-19-000712 filed Feb 26, 2019Income taxes · Q1 2018: −$540M · 10-Q 0001104659-18-026178 filed Apr 24, 2018Income taxes · Q2 2018: $373M · 10-Q 0001104659-18-048404 filed Jul 31, 2018Income taxes · Q3 2018: $304M · 10-Q 0001104659-18-064673 filed Oct 30, 2018Income taxes · Q4 2018: $2.5B · derived · 10-K 0001558370-20-001334 filed Feb 25, 2020Income taxes · Q1 2019: $289M · 10-Q 0001104659-19-025328 filed Apr 30, 2019Income taxes · Q2 2019: $269M · 10-Q 0001558370-19-006560 filed Jul 30, 2019Income taxes · Q3 2019: −$151M · 10-Q 0001558370-19-009324 filed Oct 30, 2019Income taxes · Q4 2019: $324M · derived · 10-K 0001558370-21-001489 filed Feb 23, 2021Income taxes · Q1 2020: −$1.2B · 10-Q 0001558370-20-004491 filed Apr 28, 2020Income taxes · Q2 2020: $209M · 10-Q 0001558370-20-008516 filed Jul 28, 2020Income taxes · Q3 2020: $128M · 10-Q 0001558370-20-011799 filed Oct 27, 2020Income taxes · Q4 2020: −$472M · derived · 10-K 0001558370-22-001584 filed Feb 22, 2022Income taxes · Q1 2021: −$160M · 10-Q 0001558370-22-005983 filed Apr 26, 2022Income taxes · Q2 2021: $101M · 10-Q 0001558370-22-010985 filed Jul 25, 2022Income taxes · Q3 2021: −$224M · 10-Q 0001558370-22-015322 filed Oct 25, 2022Income taxes · Q4 2021: $406M · derived · 10-K 0001558370-23-002376 filed Feb 28, 2023Income taxes · Q1 2022: −$39.0M · 10-Q 0001558370-22-005983 filed Apr 26, 2022Income taxes · Q2 2022: $257M · 10-Q 0001558370-22-010985 filed Jul 25, 2022Income taxes · Q3 2022: −$1.3B · 10-Q 0001558370-22-015322 filed Oct 25, 2022Income taxes · Q4 2022: $444M · derived · 10-K 0000051143-24-000012 filed Feb 26, 2024Income taxes · Q1 2023: $124M · 10-Q 0001558370-23-006656 filed Apr 25, 2023Income taxes · Q2 2023: $419M · 10-Q 0000051143-23-000021 filed Jul 25, 2023Income taxes · Q3 2023: $159M · 10-Q 0000051143-23-000032 filed Oct 31, 2023Income taxes · Q4 2023: $474M · derived · 10-K 0000051143-25-000015 filed Feb 25, 2025Income taxes · Q1 2024: −$502M · 10-Q 0000051143-24-000025 filed Apr 30, 2024Income taxes · Q2 2024: $389M · 10-Q 0000051143-24-000039 filed Jul 30, 2024Income taxes · Q3 2024: −$485M · 10-Q 0000051143-24-000049 filed Oct 30, 2024Income taxes · Q4 2024: $379M · derived · 10-K 0000051143-26-000010 filed Feb 24, 2026Income taxes · Q1 2025: $103M · 10-Q 0000051143-25-000032 filed Apr 24, 2025Income taxes · Q2 2025: $404M · 10-Q 0000051143-25-000052 filed Jul 24, 2025Income taxes · Q3 2025: $686M · 10-Q 0000051143-25-000064 filed Oct 23, 2025Income taxes · Q4 2025: −$1.4B · derived · 10-K 0000051143-26-000010 filed Feb 24, 2026Income taxes · Q1 2026: $172M · 10-Q 0000051143-26-000038 filed Apr 23, 2026Income taxes · Q2 2026: $313M · 10-Q 0000051143-26-000078 filed Jul 23, 2026−1.226313−9835,522aQ1 2016Q2 2026Q1 2020
$MIncome taxes · Q1 2019: $289M · 10-Q 0001104659-19-025328 filed Apr 30, 2019Income taxes · Q2 2019: $269M · 10-Q 0001558370-19-006560 filed Jul 30, 2019Income taxes · Q3 2019: −$151M · 10-Q 0001558370-19-009324 filed Oct 30, 2019Income taxes · Q4 2019: $324M · derived · 10-K 0001558370-21-001489 filed Feb 23, 2021Income taxes · Q1 2020: −$1.2B · 10-Q 0001558370-20-004491 filed Apr 28, 2020Income taxes · Q2 2020: $209M · 10-Q 0001558370-20-008516 filed Jul 28, 2020Income taxes · Q3 2020: $128M · 10-Q 0001558370-20-011799 filed Oct 27, 2020Income taxes · Q4 2020: −$472M · derived · 10-K 0001558370-22-001584 filed Feb 22, 2022−1.226−472a289324aQ1 2019Q4 2020Q1 2020
Q1 2020
−1.226$M
All values (42)
PeriodValue ($M)Status
Q2 2026313reported
Q1 2026172reported
Q4 2025−1.435derived
Q3 2025686reported
Q2 2025404reported
Q1 2025103reported
Q4 2024379derived
Q3 2024−485reported
Q2 2024389reported
Q1 2024−502reported
Q4 2023474derived
Q3 2023159reported
Q2 2023419reported
Q1 2023124reported
Q4 2022444derived
Q3 2022−1.287reported
Q2 2022257reported
Q1 2022−39reported
Q4 2021406derived
Q3 2021−224reported
Q2 2021101reported
Q1 2021−160reported
Q4 2020−472derived
Q3 2020128reported
Q2 2020209reported
Q1 2020−1.226reported
Q4 2019324derived
Q3 2019−151reported
Q2 2019269reported
Q1 2019289reported
Q4 20182,481derived
Q3 2018304reported
Q2 2018373reported
Q1 2018−540reported
Q4 20175,522derived
Q3 2017339reported
Q2 2017111reported
Q1 2017−329reported
Q4 2016480derived
Q3 2016409reported
Q2 2016544reported
Q1 2016−983reported

CSV with all sources · Technical ID: income_tax

More metrics for IBM

Income statement

Per share

Balance sheet

Cash flow

Debt and interest

Revenue by segment/product/region

Sources & calculation
Value
−$1.2B
Period
Q1 2020, ended Mar 31, 2020 · quarterly value (3 months, not cumulative)
Source
10-Q, filed Apr 28, 2020 · 0001558370-20-004491
Location
us-gaap:IncomeTaxExpenseBenefit
Confidence
1. – directly from an XBRL fact in the filing (or calculated exactly from it)

Versions

v1−$1.2BApr 28, 202010-Q 0001558370-20-004491reported · confidence 1. · current