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-on-year from $404.0 million in Q2 2025, and up 81.98% on a QoQ basis from $172.0 million in Q1 2026.

International Business Machines (IBM) Tax Provisions (2009 - 2026) Analysis & Trends

International Business Machines (IBM) has reported Tax Provisions for 18 consecutive years, with $313.0 million the latest figure, recorded in Q2 2026.

  • Quarterly Tax Provisions fell 22.52% year-over-year to $313.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$264.0 million (down 165.84% YoY) and the FY2025 annual result came in at -$242.0 million, down 11.01% from the prior year.
  • Tax Provisions advanced to $313.0 million in Q2 2026 per IBM's latest filing, from $172.0 million in the prior quarter.
  • Over the last five years, Tax Provisions for IBM reached as high as $686.0 million in Q3 2025 and fell as low as -$1.4 billion in Q4 2025.
  • A 5-year average of $31.9 million and a median of $214.5 million in 2022 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2023 — Tax Provisions surged 417.95% — and 2024, when it tumbled 504.84%.
  • Year by year, Tax Provisions stood at $444.0 million in 2022, then increased by 6.76% to $474.0 million in 2023, then declined by 20.04% to $379.0 million in 2024, then slumped by 478.63% to -$1.4 billion in 2025, then soared by 121.81% to $313.0 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods registered $313.0 million, $172.0 million, and -$1.4 billion for Q2 2026, Q1 2026, and Q4 2025 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn 313.00 Mn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 761.94 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -15.76 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn 343.00 Mn
5 Cgi 41.25 Bn 40.60 Bn - 126.12 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn 106.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 208.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn -103.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn 64.30 Mn
10 Cdw 16.66 Bn 16.08 Bn 1.19 Bn 83.60 Mn

Historic Data

Download Data
DateValue
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