Deferred Tax Liabilities, Leasing Arrangements · INTERNATIONAL BUSINESS MACHINES CORP · EDGAR Browser

Deferred Tax Liabilities, Leasing Arrangements

Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

Deferred Tax Liabilities, Leasing Arrangements, by fiscal year

$1.58B

FY2025 · ▲ 6.4% vs FY2024

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Leasing Arrangements, by fiscal year
FY2025	Dec 31, 2025	$1,578,000,000
FY2024	Dec 31, 2024	$1,483,000,000
FY2023	Dec 31, 2023	$1,369,000,000
FY2022	Dec 31, 2022	$1,174,000,000
FY2021	Dec 31, 2021	$1,314,000,000
FY2020	Dec 31, 2020	$1,584,000,000
FY2019	Dec 31, 2019	$2,216,000,000
FY2018	Dec 31, 2018	$580,000,000
FY2017	Dec 31, 2017	$584,000,000
FY2016	Dec 31, 2016	$651,000,000
FY2015	Dec 31, 2015	$916,000,000
FY2014	Dec 31, 2014	$912,000,000
FY2013	Dec 31, 2013	$1,119,000,000
FY2012	Dec 31, 2012	$2,216,000,000
FY2011	Dec 31, 2011	$2,149,000,000
FY2010	Dec 31, 2010	$1,950,000,000
FY2009	Dec 31, 2009	$2,129,000,000

Every reported value

17 periods · 1 restated

Period	Length	Value	Last reported	Filings
Dec 31, 2025	As of date	$1,578,000,000	Feb 24, 2026	1
Dec 31, 2024	As of date	$1,483,000,000	Feb 24, 2026	2
Dec 31, 2023	As of date	$1,369,000,000	Feb 25, 2025	2
Dec 31, 2022	As of date	$1,174,000,000	Feb 26, 2024	2
Dec 31, 2021	As of date	$1,314,000,000	Feb 28, 2023	2
Dec 31, 2020