Income taxes
Flow – sum over the period · $M
FY2025
−242$M
All values (10)
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
- −$242M
- Period
- FY2025, ended Dec 31, 2025 · fiscal-year value (12 months)
- Source
- 10-K, filed Feb 24, 2026 · 0000051143-26-000010
- Location
- us-gaap:IncomeTaxExpenseBenefit
- Confidence
- 1. – directly from an XBRL fact in the filing (or calculated exactly from it)
Versions
| v1 | −$242M | Feb 24, 2026 | 10-K 0000051143-26-000010 | reported · confidence 1. · current |