International Business Machines (IBM) Tax Provisions (2009 - 2026)
International Business Machines (IBM) posted quarterly Tax Provisions of $313.0 million for Q2 2026, down 22.52% year-over-year from $404.0 million in Q2 2025, and up 81.98% quarter-over-quarter from $172.0 million in Q1 2026.
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 $313.0 million for Q2 2026.
- In Q2 2026, Tax Provisions fell 22.52% year-over-year to $313.0 million; the TTM figure through Jun 2026 stood at -$264.0 million (down 165.84% YoY), while the FY2025 annual figure was -$242.0 million, down 11.01% from the prior year.
- Tax Provisions for Q2 2026 stood at $313.0 million, up from $172.0 million in the prior quarter.
- The five-year high for Tax Provisions was $686.0 million in Q3 2025, with the low at -$1.4 billion in Q4 2025.
- The 5-year median for Tax Provisions is $214.5 million (2022), against an average of $31.9 million.
- The sharpest annual moves came in 2023 and 2024: Tax Provisions soared 417.95% in 2023, then tumbled 504.84% in 2024.
- International Business Machines' Tax Provisions stood at $444.0 million in 2022, then advanced by 6.76% to $474.0 million in 2023, then decreased by 20.04% to $379.0 million in 2024, then sank by 478.63% to -$1.4 billion in 2025, then soared by 121.81% to $313.0 million in 2026.
- Business Quant data shows IBM's Tax Provisions at $313.0 million in Q2 2026, $172.0 million in Q1 2026, and -$1.4 billion in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Cdw | 17.49 Bn | 17.13 Bn | 1.32 Bn | 99.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 313.00 Mn |
| 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 |