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International Business Machines (LSE:IBM) Deferred Tax : $0 Mil (TTM As of Mar. 2025)


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What is International Business Machines Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

International Business Machines's change in deferred tax for the three months ended in Mar. 2025 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was $0 Mil.

International Business Machines Deferred Tax Historical Data

The historical data trend for International Business Machines's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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International Business Machines Deferred Tax Chart

International Business Machines Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3,203.00 -2,001.00 -2,726.00 -1,114.00 -2,330.00

International Business Machines Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

International Business Machines Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

International Business Machines Deferred Tax Related Terms

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International Business Machines Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » International Business Machines Corp (LSE:IBM) » Definitions » Deferred Tax
Comparable Companies
ACN FI FIS CTSH IT BR CDW LDOS JKHY AUR NSE:TCS NSE:INFY NSE:HCLTECH TSE:6702 XMAD:AMS TSE:6701 BOM:507685 TSE:9613 XPAR:CAP TSX:GIB.A
Traded in Other Exchanges
IBM:USA IBM:Peru IBM:Mexico 1IBM:Italy IBMd:UK IBM:Germany IBM:Canada IBMB34:Brazil IBM:Austria IBM:Argentina
Address
One New Orchard Road, Armonk, NY, USA, 10504
Website
https://www.ibm.com
IBM looks to be a part of every aspect of an enterprise's IT needs. The company primarily sells software, IT services, consulting, and hardware. IBM operates in 175 countries and employs approximately 300,000 people. The company has a robust roster of business partners to service its clients, which include 95% of all Fortune 500 companies. Primary products include its mainframes, Red Hat software, transaction processing software, and IT consulting.