Company / Income Tax
IBM Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
-$242.0M
FY2025
5-year range
-$626.0M / $1.2B
FY2021-FY2025
Trend
-11.0%
vs FY2024
Sector context
#304 of 307
Information Technology
What the data says
Among 307 Information Technology companies, IBM is in the top 1% for income tax. Income Tax has fluctuated over the past 10 years, ranging from -$1.4B in FY2020 to $5.6B in FY2017.
Based on SEC 10-K filings.
-$242M in FY2025.
Improved from $1.2B to -$242M over the past 2 years.
Information Technology sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Sector benchmark
Top 1% in Information TechnologyTop 1% of 307This company -$242.0M Sector average $267.8M
▼
-190.4% below sector average
Key checks
Key Insights
- In FY2025, income tax decreased 11.0% year-over-year.
- Ranks #304 out of 307 companies in the Information Technology sector.
- Peak income tax was recorded in FY2017.
- Lowest income tax in the period was in FY2020.
Company context
Key Data Points
- Strong return on equity: 28.3%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | -$242.0M | -11.0% |
| FY2024 | -$218.0M | -118.5% |
| FY2023 | $1.2B | +287.9% |
| FY2022 | -$626.0M | -604.8% |
| FY2021 | $124.0M | +109.1% |
| FY2020 | -$1.4B | -2366.7% |
| FY2019 | $60.0M | -97.7% |
| FY2018 | $2.6B | -53.6% |
| FY2017 | $5.6B | +1156.6% |
| FY2016 | $449.0M | -82.6% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026