INTERNATIONAL BUSINESS MACHINES CORP (IBM) Unrecognized Tax Benefits USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
International Business Machines Corp quarterly Unrecognized Tax Benefits history and growth rate from 2010 to 2023.
  • International Business Machines Corp Unrecognized Tax Benefits for the quarter ending December 31, 2023 was $8.77B, a 0.5% increase year-over-year.
Unrecognized Tax Benefits, Quarterly Data (USD)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $8.77B +$44M +0.5% Dec 31, 2023 10-K 2024-02-26
Q4 2022 $8.73B +$19M +0.22% Dec 31, 2022 10-K 2024-02-26
Q4 2021 $8.71B +$141M +1.65% Dec 31, 2021 10-K 2024-02-26
Q4 2020 $8.57B +$1.42B +19.9% Dec 31, 2020 10-K 2024-02-26
Q4 2019 $7.15B +$387M +5.73% Dec 31, 2019 10-K 2023-02-28
Q4 2018 $6.76B -$272M -3.87% Dec 31, 2018 10-K 2022-02-22
Q3 2018 $6.14B Sep 30, 2018 10-Q 2018-10-30
Q2 2018 $6.02B Jun 30, 2018 10-Q 2018-07-31
Q1 2018 $6.02B Mar 31, 2018 10-Q 2018-04-24
Q4 2017 $7.03B +$3.29B +88% Dec 31, 2017 10-K 2021-02-23
Q4 2016 $3.74B -$834M -18.2% Dec 31, 2016 10-K 2020-02-25
Q4 2015 $4.57B -$530M -10.4% Dec 31, 2015 10-K 2019-02-26
Q4 2014 $5.1B +$646M +14.5% Dec 31, 2014 10-K 2018-02-27
Q4 2013 $4.46B -$1.21B -21.4% Dec 31, 2013 10-K 2017-02-28
Q4 2012 $5.67B +$97M +1.74% Dec 31, 2012 8-K 2016-06-13
Q4 2011 $5.58B +$282M +5.33% Dec 31, 2011 10-K 2015-02-24
Q4 2010 $5.29B Dec 31, 2010 10-K 2014-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.