RankingsPricing
  1. US-listed companies
  2. INTERNATIONAL BUSINESS MACHINES CORP
  3. Financials
  4. Provision for income taxes

INTERNATIONAL BUSINESS MACHINES CORPIBM

Market cap
$281.9B
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-218-118.54%
Dec 31, 20231,176-287.86%
Dec 31, 2022-626-604.84%
Dec 31, 2021124-114.35%
Dec 31, 2020-864-218.19%
Dec 31, 2019731-72.09%
Dec 31, 20182,619-53.58%
Dec 31, 20175,642+1156.57%
Dec 31, 2016449-82.60%
Dec 31, 20152,581-39.04%
Dec 31, 20144,234+39.23%
Dec 31, 20133,041-42.60%
Dec 31, 20125,298+2.91%
Dec 31, 20115,148+5.28%
Dec 31, 20104,890

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)