Balance Sheet
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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 DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeNon-cash ItemsOther Working Capital ChangesOther financing activitiesSales of Property, Plant and EquipmentShare-based Compensation
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Kyndryl Holdings (KD) Deferred Taxes (2020 - 2025)

Kyndryl Holdings (KD) has disclosed Deferred Taxes for 6 consecutive years, with -$30.0 million as the latest value 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 was -$30.0 million for Q4 2025 at Kyndryl Holdings, down from -$7.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $280.0 million in Q1 2023 and bottomed 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.
  • The sharpest move saw Deferred Taxes crashed 719.61% in 2021, then skyrocketed 2900.0% in 2023.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for KD at -$30.0 million in Q4 2025, -$7.0 million in Q3 2025, and -$10.0 million in Q2 2025.