Deferred Tax Liabilities, Other · INTERNATIONAL BUSINESS MACHINES CORP · EDGAR Browser

Deferred Tax Liabilities, Other

Amount of deferred tax liability attributable to taxable temporary differences classified as other.

Deferred Tax Liabilities, Other, by fiscal year

$620M

FY2025 · ▼ 16.9% vs FY2024

Data table

Fiscal year	Year end	Deferred Tax Liabilities, Other, by fiscal year
FY2025	Dec 31, 2025	$620,000,000
FY2024	Dec 31, 2024	$746,000,000
FY2023	Dec 31, 2023	$786,000,000
FY2022	Dec 31, 2022	$955,000,000
FY2021	Dec 31, 2021	$817,000,000
FY2020	Dec 31, 2020	$734,000,000
FY2019	Dec 31, 2019	$940,000,000
FY2018	Dec 31, 2018	$1,011,000,000
FY2017	Dec 31, 2017	$658,000,000
FY2016	Dec 31, 2016	$1,455,000,000
FY2015	Dec 31, 2015	$1,177,000,000
FY2014	Dec 31, 2014	$1,111,000,000
FY2013	Dec 31, 2013	$841,000,000
FY2012	Dec 31, 2012	$993,000,000
FY2011	Dec 31, 2011	$1,121,000,000
FY2010	Dec 31, 2010	$1,114,000,000
FY2009	Dec 31, 2009	$874,000,000

Every reported value

17 periods · 3 restated

Period	Length	Value	Last reported	Filings
Dec 31, 2025	As of date	$620,000,000	Feb 24, 2026	1
Dec 31, 2024	As of date	$746,000,000	Feb 24, 2026	2
Dec 31, 2023	As of date	$786,000,000 restated; first reported $770,000,000	Feb 25, 2025	2
Dec 31, 2022	As of date	$955,000,000	Feb 26, 2024	2
Dec 31, 2021	As of date	$817,000,000	Feb 28, 2023	2