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
DateValue
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