International Business Machines (IBM) Non-Current Deferred Tax Liability (2009 - 2022)
International Business Machines (IBM) posted quarterly Non-Current Deferred Tax Liability of $2.3 billion for Q4 2022, down 42.06% year-on-year from $4.0 billion in Q4 2021, and down 42.06% on a QoQ basis from $4.0 billion in Q4 2021.
International Business Machines (IBM) Non-Current Deferred Tax Liability (2009 - 2022) Analysis & Trends
International Business Machines (IBM) has reported Non-Current Deferred Tax Liability for 14 consecutive years, with $2.3 billion the latest figure, recorded in Q4 2022.
- Quarterly Non-Current Deferred Tax Liability fell 42.06% year-over-year to $2.3 billion in Q4 2022, while the trailing twelve-month figure through Dec 2022 was $2.3 billion (down 42.06% YoY) and the FY2022 annual result came in at $2.3 billion, down 42.06% from the prior year.
- Non-Current Deferred Tax Liability declined to $2.3 billion in Q4 2022 per IBM's latest filing, from $4.0 billion in the prior quarter.
- Over the last five years, Non-Current Deferred Tax Liability for IBM reached as high as $5.2 billion in Q4 2019 and fell as low as $2.3 billion in Q4 2022.
- A 5-year average of $4.0 billion and a median of $4.0 billion in 2021 frame the typical range for Non-Current Deferred Tax Liability.
- Annual changes were most pronounced in 2018 — Non-Current Deferred Tax Liability surged 578.17% — and 2022, when it sank 42.06%.
- Year by year, Non-Current Deferred Tax Liability stood at $3.7 billion in 2018, then soared by 41.5% to $5.2 billion in 2019, then declined by 5.2% to $5.0 billion in 2020, then fell by 20.21% to $4.0 billion in 2021, then plunged by 42.06% to $2.3 billion in 2022.
- According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $2.3 billion, $4.0 billion, and $5.0 billion for Q4 2022, Q4 2021, and Q4 2020 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 193.88 Bn | 178.95 Bn | 9.91 Bn |
| 2 | Accenture | 84.94 Bn | 75.26 Bn | 6.13 Bn |
| 3 | GDS Holdings | 50.55 Bn | 48.40 Bn | 164.04 Mn |
| 4 | Infosys | 44.05 Bn | 44.79 Bn | 1.60 Bn |
| 5 | Cgi | 41.25 Bn | 40.60 Bn | - |
| 6 | Fidelity National Information Services | 20.63 Bn | 19.87 Bn | 1.11 Bn |
| 7 | Cognizant Technology Solutions | 20.39 Bn | 18.87 Bn | 1.78 Bn |
| 8 | Wipro | 18.65 Bn | 17.52 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 16.79 Bn | 16.48 Bn | 626.90 Mn |
| 10 | Cdw | 16.66 Bn | 16.08 Bn | 1.19 Bn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2022 | 2.29 Bn |
| Dec 31, 2022 | 2.29 Bn |
| Dec 31, 2021 | 3.96 Bn |
| Dec 31, 2021 | 3.96 Bn |
| Dec 31, 2020 | 4.96 Bn |
| Dec 31, 2020 | 4.96 Bn |
| Dec 31, 2019 | 5.23 Bn |
| Dec 31, 2019 | 5.23 Bn |
| Dec 31, 2018 | 3.70 Bn |
| Dec 31, 2018 | 3.70 Bn |
| Dec 31, 2017 | 545.00 Mn |
| Dec 31, 2017 | 545.00 Mn |
| Dec 31, 2016 | 424.00 Mn |
| Dec 31, 2016 | 424.00 Mn |
| Dec 31, 2015 | 253.00 Mn |
| Dec 31, 2015 | 253.00 Mn |
| Dec 31, 2014 | 129.00 Mn |
| Dec 31, 2014 | 129.00 Mn |
| Dec 31, 2013 | 1.74 Bn |
| Dec 31, 2013 | 1.74 Bn |