INTERNATIONAL BUSINESS MACHINES CORP Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
International Business Machines Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • International Business Machines Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$485M, a 405% decline year-over-year.
  • International Business Machines Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$124M, a 111% decline year-over-year.
  • International Business Machines Corp annual Income Tax Expense (Benefit) for 2023 was $1.18B.
  • International Business Machines Corp annual Income Tax Expense (Benefit) for 2022 was -$626M, a 605% decline from 2021.
  • International Business Machines Corp annual Income Tax Expense (Benefit) for 2021 was $124M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 -$124M -$485M -$644M -405% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-30
Q2 2024 $520M $389M -$30M -7.16% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $550M -$502M -$626M -505% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $1.18B $474M +$31M +7% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $1.15B $159M +$1.45B Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-30
Q2 2023 -$301M $419M +$162M +63% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 -$463M $124M +$163M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$626M $443M +$36M +8.85% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$662M -$1.29B -$1.06B -475% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 $401M $257M +$156M +154% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-25
Q1 2022 $245M -$39M +$121M +75.6% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-25
Q4 2021 $124M $407M +$878M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$754M -$224M -$352M -275% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$402M $101M -$108M -51.7% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-25
Q1 2021 -$294M -$160M +$1.07B +86.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-26
Q4 2020 -$1.36B -$471M -$124M -35.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 -$1.24B $128M +$279M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 -$1.52B $209M -$60M -22.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-27
Q1 2020 -$1.46B -$1.23B -$1.52B -524% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-27
Q4 2019 $60M -$347M -$2.83B -114% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-22
Q3 2019 $2.89B -$151M -$455M -150% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-27
Q2 2019 $3.34B $269M -$104M -27.9% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-28
Q1 2019 $3.45B $289M +$829M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-28
Q4 2018 $2.62B $2.48B -$3.04B -55% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-23
Q3 2018 $5.66B $304M -$35M -10.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-30
Q2 2018 $5.69B $373M +$262M +236% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-30
Q1 2018 $5.43B -$540M -$211M -64.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-30
Q4 2017 $5.64B $5.52B +$5.04B +1053% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-25
Q3 2017 $600M $339M -$70M -17.1% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $670M $111M -$433M -79.6% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $1.1B -$329M +$654M +66.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-24
Q4 2016 $449M $479M -$160M -25% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $609M $409M -$250M -37.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $859M $544M -$154M -22.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-25
Q1 2016 $1.01B -$983M -$1.57B -268% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-25
Q4 2015 $2.58B $639M -$940M -59.5% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-27
Q3 2015 $3.52B $659M -$247M -27.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-25
Q2 2015 $3.77B $698M -$398M -36.3% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-26
Q1 2015 $4.17B $585M -$68M -10.4% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-26
Q4 2014 $4.23B $1.58B +$540M +52% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $3.69B $906M +$74M +8.89% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $3.62B $1.1B +$178M +19.4% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $3.44B $653M +$79M +13.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $3.36B $1.04B -$1.2B -53.6% Oct 1, 2013 Dec 31, 2013 8-K 2016-06-13
Q3 2013 $4.57B $832M -$419M -33.5% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $4.98B $918M -$362M -28.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $5.35B $574M -$195M -25.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $5.54B $2.24B +$456M +25.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-24
Q3 2012 $5.09B $1.25B +$63M +5.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-29
Q2 2012 $5.02B $1.28B +$59M +4.83% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $4.96B $769M -$185M -19.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-30
Q4 2011 $5.15B $1.79B +$87M +5.12% Oct 1, 2011 Dec 31, 2011 10-K 2013-02-26
Q3 2011 $5.06B $1.19B +$100M +9.19% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $4.96B $1.22B +$31M +2.61% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $4.93B $954M +$40M +4.38% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-24
Q4 2010 $4.89B $1.7B Oct 1, 2010 Dec 31, 2010 10-K 2013-02-26
Q3 2010 $1.09B Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-25
Q2 2010 $1.19B Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-26
Q1 2010 $914M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.