Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Amount 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 income (loss) exempt from income taxes.

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount, by fiscal year

$83M

FY2025

Data table

Fiscal year	Year end	Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount, by fiscal year
FY2025	Dec 31, 2025	$83,000,000

Every reported value

1 periods

Period	Length	Value	Last reported	Filings
Jan 1, 2025 – Dec 31, 2025	Year	$83,000,000	Feb 24, 2026	1

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount ⓘ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:IncomeTaxReconciliationTaxExemptIncome

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount, by fiscal year

Every reported value

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount ⓘ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:IncomeTaxReconciliationTaxExemptIncome

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount, by fiscal year

Every reported value

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount

Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount