International Business Machines (IBM) Tax Provisions (2009 - 2026)
International Business Machines (IBM) recorded quarterly Tax Provisions of $172.0 million in Q1 2026, up 111.99% quarter-over-quarter from -$1.4 billion in Q4 2025, and up 66.99% on a YoY basis from $103.0 million in Q1 2025.
International Business Machines (IBM) Tax Provisions (2009 - 2026) Analysis & Trends
International Business Machines' Tax Provisions history runs 18 years deep, the most recent figure standing at $172.0 million for Q1 2026.
- In Q1 2026, Tax Provisions rose 66.99% year-over-year to $172.0 million; the TTM figure through Mar 2026 stood at -$173.0 million (down 144.82% YoY), while the FY2025 annual figure was -$242.0 million, down 11.01% from the prior year.
- Tax Provisions was $172.0 million for Q1 2026 at International Business Machines, up from -$1.4 billion in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $686.0 million in Q3 2025 to a low of -$1.4 billion in Q4 2025.
- Historically, Tax Provisions has averaged $15.4 million across 5 years, with a median of $172.0 million in 2026.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions jumped 417.95% in 2023, then plunged 504.84% in 2024.
- A 5-year view of Tax Provisions shows it stood at $444.0 million in 2022, then climbed by 6.76% to $474.0 million in 2023, then slipped by 20.04% to $379.0 million in 2024, then slumped by 478.63% to -$1.4 billion in 2025, then surged by 111.99% to $172.0 million in 2026.
- The last three Tax Provisions figures came in at $172.0 million (Q1 2026), -$1.4 billion (Q4 2025), and $686.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 250,975,992.28 Bn | 250,975,991.00 Bn | 1.56 Bn | 248.00 Mn |
| 2 | International Business Machines | 267.32 Bn | 252.39 Bn | 8.95 Bn | 172.00 Mn |
| 3 | Wipro | 138.60 Bn | 137.44 Bn | 751.00 Mn | - |
| 4 | Accenture | 109.98 Bn | 101.66 Bn | 16.30 Bn | 597.27 Mn |
| 5 | Cognizant Technology Solutions | 25.38 Bn | 23.86 Bn | 1.78 Bn | 208.00 Mn |
| 6 | Fidelity National Information Services | 21.09 Bn | 20.34 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Broadridge Financial Solutions | 17.60 Bn | 17.30 Bn | 626.90 Mn | 64.30 Mn |
| 8 | Cdw | 17.16 Bn | 16.58 Bn | 1.19 Bn | 83.60 Mn |
| 9 | Leidos Holdings | 15.68 Bn | 15.27 Bn | 761.00 Mn | 94.00 Mn |
| 10 | Caci International | 11.74 Bn | 11.58 Bn | 797.83 Mn | 46.22 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 172.00 Mn |
| Dec 31, 2025 | -1.44 Bn |
| Sep 30, 2025 | 686.00 Mn |
| Jun 30, 2025 | 404.00 Mn |
| Mar 31, 2025 | 103.00 Mn |
| Dec 31, 2024 | 379.00 Mn |
| Sep 30, 2024 | -485.00 Mn |
| Jun 30, 2024 | 389.00 Mn |
| Mar 31, 2024 | -502.00 Mn |
| Dec 31, 2023 | 474.00 Mn |
| Sep 30, 2023 | 159.00 Mn |
| Jun 30, 2023 | 419.00 Mn |
| Mar 31, 2023 | 124.00 Mn |
| Dec 31, 2022 | 444.00 Mn |
| Sep 30, 2022 | -1.29 Bn |
| Jun 30, 2022 | 257.00 Mn |
| Mar 31, 2022 | -39.00 Mn |
| Dec 31, 2021 | 406.00 Mn |
| Sep 30, 2021 | -224.00 Mn |
| Jun 30, 2021 | 101.00 Mn |