Deferred Tax Assets, Valuation Allowance · INTERNATIONAL BUSINESS MACHINES CORP · EDGAR Browser

Deferred Tax Assets, Valuation Allowance

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

Deferred Tax Assets, Valuation Allowance, by fiscal year

$1.14B

FY2025 · ▼ 6.5% vs FY2024

Data table

Fiscal year	Year end	Deferred Tax Assets, Valuation Allowance, by fiscal year
FY2025	Dec 31, 2025	$1,143,000,000
FY2024	Dec 31, 2024	$1,223,000,000
FY2023	Dec 31, 2023	$765,000,000
FY2022	Dec 31, 2022	$770,000,000
FY2021	Dec 31, 2021	$883,000,000
FY2020	Dec 31, 2020	$850,000,000
FY2019	Dec 31, 2019	$608,000,000
FY2018	Dec 31, 2018	$915,000,000
FY2017	Dec 31, 2017	$1,004,000,000
FY2016	Dec 31, 2016	$916,000,000
FY2015	Dec 31, 2015	$740,000,000
FY2014	Dec 31, 2014	$646,000,000
FY2013	Dec 31, 2013	$734,000,000
FY2012	Dec 31, 2012	$1,187,000,000
FY2011	Dec 31, 2011	$912,000,000
FY2010	Dec 31, 2010	$795,000,000
FY2009	Dec 31, 2009	$812,000,000

Every reported value

17 periods

Period	Length	Value	Last reported	Filings
Dec 31, 2025	As of date	$1,143,000,000	Feb 24, 2026	1
Dec 31, 2024	As of date	$1,223,000,000	Feb 24, 2026	2
Dec 31, 2023	As of date	$765,000,000	Feb 24, 2026	3
Dec 31, 2022	As of date	$770,000,000	Feb 25, 2025	3
Dec 31, 2021	As of date	$883,000,000	Feb 26, 2024	3
Dec 31, 2020