Kyndryl Holdings (KD) Deferred Taxes (2020 - 2026)

Kyndryl Holdings has reported Deferred Taxes for 7 years, with the latest figure at $23.0 million in Q1 2026.

• For the quarter ending Q1 2026, Deferred Taxes rose 200.0% year-over-year to $23.0 million; the trailing twelve-month figure through Mar 2026 stood at -$24.0 million (down 2300.0% YoY), and the FY2026 full-year result was -$24.0 million, down 2300.0% from the prior year.
• Deferred Taxes for Q1 2026 stood at $23.0 million, up from -$30.0 million in the prior quarter.
• The five-year high for Deferred Taxes was $46.0 million in Q2 2022, with the low at -$68.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged $3.8 million across 5 years, with a median of $5.0 million in 2024.
• Annual changes were most pronounced in 2022 — Deferred Taxes soared 248.39% — and 2025, when it slumped 700.0%.
• Kyndryl Holdings' Deferred Taxes stood at $41.0 million in 2022, then slumped by 90.24% to $4.0 million in 2023, then climbed by 25.0% to $5.0 million in 2024, then tumbled by 700.0% to -$30.0 million in 2025, then jumped by 176.67% to $23.0 million in 2026.
• The last three Deferred Taxes figures came in at $23.0 million (Q1 2026), -$30.0 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.