Unrecognized Tax Benefits in USD of INTERNATIONAL BUSINESS MACHINES CORP from Q4 2010 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
INTERNATIONAL BUSINESS MACHINES CORP quarterly Unrecognized Tax Benefits history and change rate from Q4 2010 to Q4 2024.
  • INTERNATIONAL BUSINESS MACHINES CORP Unrecognized Tax Benefits for the quarter ending 31 Dec 2024 was $8,875,000,000, a 1.17% increase year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

INTERNATIONAL BUSINESS MACHINES CORP Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2024 $8,875,000,000 +$103,000,000 +1.17% 31 Dec 2024 10-K 25 Feb 2025 2024 FY
Q4 2023 $8,772,000,000 +$44,000,000 +0.5% 31 Dec 2023 10-K 25 Feb 2025 2024 FY
Q4 2022 $8,728,000,000 +$19,000,000 +0.22% 31 Dec 2022 10-K 25 Feb 2025 2024 FY
Q4 2021 $8,709,000,000 +$141,000,000 +1.65% 31 Dec 2021 10-K 25 Feb 2025 2024 FY
Q4 2020 $8,568,000,000 +$1,422,000,000 +19.9% 31 Dec 2020 10-K 26 Feb 2024 2023 FY
Q4 2019 $7,146,000,000 +$387,000,000 +5.73% 31 Dec 2019 10-K 28 Feb 2023 2022 FY
Q4 2018 $6,759,000,000 -$272,000,000 -3.87% 31 Dec 2018 10-K 22 Feb 2022 2021 FY
Q3 2018 $6,139,000,000 30 Sep 2018 10-Q 30 Oct 2018 2018 Q3
Q2 2018 $6,018,000,000 30 Jun 2018 10-Q 31 Jul 2018 2018 Q2
Q1 2018 $6,016,000,000 31 Mar 2018 10-Q 24 Apr 2018 2018 Q1
Q4 2017 $7,031,000,000 +$3,291,000,000 +88% 31 Dec 2017 10-K 23 Feb 2021 2020 FY
Q4 2016 $3,740,000,000 -$834,000,000 -18.2% 31 Dec 2016 10-K 25 Feb 2020 2019 FY
Q4 2015 $4,574,000,000 -$530,000,000 -10.4% 31 Dec 2015 10-K 26 Feb 2019 2018 FY
Q4 2014 $5,104,000,000 +$646,000,000 +14.5% 31 Dec 2014 10-K 27 Feb 2018 2017 FY
Q4 2013 $4,458,000,000 -$1,214,000,000 -21.4% 31 Dec 2013 10-K 28 Feb 2017 2016 FY
Q4 2012 $5,672,000,000 +$97,000,000 +1.74% 31 Dec 2012 8-K 13 Jun 2016 2015 FY
Q4 2011 $5,575,000,000 +$282,000,000 +5.33% 31 Dec 2011 10-K 24 Feb 2015 2014 FY
Q4 2010 $5,293,000,000 31 Dec 2010 10-K 25 Feb 2014 2013 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.