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

Kyndryl Holdings (KD) has reported Deferred Taxes for 7 consecutive years, with -$50.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Deferred Taxes fell 400.0% year-over-year to -$50.0 million; the trailing twelve-month figure through Jun 2026 stood at -$64.0 million (down 128.57% YoY), and the FY2026 full-year result was -$24.0 million, down 2300.0% from the prior year.
• Deferred Taxes declined to -$50.0 million in Q2 2026 per KD's latest filing, from $23.0 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $46.0 million in Q2 2022 and bottomed at -$68.0 million in Q1 2024.
• Historically, Deferred Taxes has averaged -$71428.6 across 5 years, with a median of $4.5 million in 2023.
• The sharpest annual moves came in 2022 and 2025: Deferred Taxes jumped 248.39% in 2022, then tumbled 700.0% in 2025.
• Over 5 years, Deferred Taxes stood at $41.0 million in 2022, then plunged by 90.24% to $4.0 million in 2023, then increased by 25.0% to $5.0 million in 2024, then sank by 700.0% to -$30.0 million in 2025, then plunged by 66.67% to -$50.0 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$50.0 million, $23.0 million, and -$30.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.