Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit.

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent, by fiscal year

0.03

FY2025 · ▼ 36.2% vs FY2014

Data table

Fiscal year	Year end	Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent, by fiscal year
FY2025	Dec 31, 2025	0.03
FY2014	Dec 31, 2014	0.047

Every reported value

2 periods

Period	Length	Value	Last reported	Filings
Jan 1, 2025 – Dec 31, 2025	Year	0.03	Feb 24, 2026	1
Jan 1, 2014 – Dec 31, 2014	Year	0.047	Feb 24, 2015	1

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value INTERNATIONAL BUSINESS MACHINES CORP reported under this one.us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent, by fiscal year

Every reported value

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent ⓘCompanies tag every number in their SEC filings with a standard name. This page collects every value INTERNATIONAL BUSINESS MACHINES CORP reported under this one.us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsForeign

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent, by fiscal year

Every reported value

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Percent