Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in CashChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionExchange Rate EffectExchange Rate EffectFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares Repurchased
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Ratios

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

Kyndryl Holdings' Deferred Taxes history spans 6 years, with the latest figure at -$30.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 700.0% year-over-year to -$30.0 million, compared with a TTM value of -$70.0 million through Dec 2025, down 52.17%, and an annual FY2025 reading of -$1.0 million, up 92.31% over the prior year.
  • Deferred Taxes for Q4 2025 was -$30.0 million at Kyndryl Holdings, down from -$7.0 million in the prior quarter.
  • The five-year high for Deferred Taxes was $280.0 million in Q1 2023, with the low at -$418.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is -$26.7 million, with a median of -$1.5 million recorded in 2023.
  • Year-over-year, Deferred Taxes plummeted 719.61% in 2021 and then surged 2900.0% in 2023.
  • Tracing KD's Deferred Taxes over 5 years: 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 plummeted by 700.0% to -$30.0 million in 2025.
  • Per Business Quant, the three most recent readings for KD's Deferred Taxes are -$30.0 million (Q4 2025), -$7.0 million (Q3 2025), and -$10.0 million (Q2 2025).