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Kyndryl Holdings (KD) Deferred Taxes: 2020-2025

Historic Deferred Taxes for Kyndryl Holdings (KD) over the last 5 years, with Sep 2025 value amounting to -$7.0 million.

  • Kyndryl Holdings' Deferred Taxes was N/A to -$7.0 million in Q3 2025 from the same period last year, while for Sep 2025 it was -$35.0 million, marking a year-over-year change of. This contributed to the annual value of -$1.0 million for FY2025, which is 92.31% up from last year.
  • Per Kyndryl Holdings' latest filing, its Deferred Taxes stood at -$7.0 million for Q3 2025, which was up 30.00% from -$10.0 million recorded in Q2 2025.
  • In the past 5 years, Kyndryl Holdings' Deferred Taxes registered a high of $280.0 million during Q1 2023, and its lowest value of -$418.0 million during Q4 2021.
  • In the last 3 years, Kyndryl Holdings' Deferred Taxes had a median value of $4.5 million in 2023 and averaged $24.9 million.
  • Per our database at Business Quant, Kyndryl Holdings' Deferred Taxes tumbled by 719.61% in 2021 and then soared by 2,900.00% in 2023.
  • Quarterly analysis of 5 years shows Kyndryl Holdings' Deferred Taxes stood at -$418.0 million in 2021, then soared by 111.92% to $41.0 million in 2022, then plummeted by 39.02% to $4.0 million in 2023, then climbed by 25.00% to $5.0 million in 2024, then plummeted by 158.82% to -$7.0 million in 2025.
  • Its last three reported values are -$7.0 million in Q3 2025, -$10.0 million for Q2 2025, and -$23.0 million during Q1 2025.