Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortizatization of IntangiblesCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in ReceivablesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation and DepletionExchange Rate EffectFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Income Statement
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Ratios

Kyndryl Holdings (KD) Deferred Taxes (2020 - 2025)

Historic Deferred Taxes for Kyndryl Holdings (KD) over the last 6 years, with Q4 2025 value amounting to -$30.0 million.

  • Kyndryl Holdings' Deferred Taxes fell 70000.0% to -$30.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was -$70.0 million, marking a year-over-year decrease of 5217.39%. This contributed to the annual value of -$1.0 million for FY2025, which is 9230.77% up from last year.
  • Kyndryl Holdings' Deferred Taxes amounted to -$30.0 million in Q4 2025, which was down 70000.0% from -$7.0 million recorded in Q3 2025.
  • Kyndryl Holdings' 5-year Deferred Taxes high stood at $280.0 million for Q1 2023, and its period low was -$418.0 million during Q4 2021.
  • Its 5-year average for Deferred Taxes is -$26.7 million, with a median of -$1.5 million in 2023.
  • In the last 5 years, Kyndryl Holdings' Deferred Taxes crashed by 71960.78% in 2021 and then surged by 290000.0% in 2023.
  • Kyndryl Holdings' Deferred Taxes (Quarter) stood at -$418.0 million in 2021, then skyrocketed by 109.81% to $41.0 million in 2022, then crashed by 90.24% to $4.0 million in 2023, then increased by 25.0% to $5.0 million in 2024, then tumbled by 700.0% to -$30.0 million in 2025.
  • Its Deferred Taxes was -$30.0 million in Q4 2025, compared to -$7.0 million in Q3 2025 and -$10.0 million in Q2 2025.