Kyndryl Holdings (KD) Deferred Taxes (2020 - 2026)
Kyndryl Holdings' Deferred Taxes came in at -$50 million for fiscal Q1 2027 (quarter ended Jun 30, 2026), compared with -$10 million a year earlier.
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Analysis
Kyndryl Holdings (KD) Deferred Taxes (2020 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, Kyndryl Holdings reported Deferred Taxes of -$64 million; for FY2026 (ended Mar 31, 2026), it was -$24 million.
- Going back by fiscal year, Deferred Taxes was -$1 million in FY2025, -$13 million in FY2024, $285 million in FY2023 and -$10 million in FY2022.
- The fiscal Q1 2027 figure represents the lowest quarterly Deferred Taxes since fiscal Q4 2024.
- Business Quant data shows KD's Deferred Taxes at $23 million (Q4 2026), -$30 million (Q3 2026) and -$7 million (Q2 2026) in the three fiscal quarters before Q1 2027.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 50.81 Bn | 42.20 Bn | - | - |
| 2 | Cognizant Technology Solutions | 28.52 Bn | 22.49 Bn | 1.91 Bn | 9.00 Mn |
| 3 | Cdw | 20.95 Bn | 17.85 Bn | 1.39 Bn | -4.10 Mn |
| 4 | Td Synnex | 18.62 Bn | 12.78 Bn | 1.43 Bn | - |
| 5 | Arrow Electronics | 10.10 Bn | 9.05 Bn | 1.13 Bn | 2.65 Mn |
| 6 | EPAM Systems | 7.92 Bn | 3.84 Bn | 445.94 Mn | -3.72 Mn |
| 7 | Avnet | 7.12 Bn | 6.30 Bn | 865.03 Mn | 27.39 Mn |
| 8 | ExlService Holdings | 6.52 Bn | 5.32 Bn | 241.14 Mn | -1.85 Mn |
| 9 | Science Applications International | 6.35 Bn | 5.89 Bn | 239.00 Mn | 22.00 Mn |
| 10 | Kyndryl Holdings | 3.61 Bn | -4.15 Bn | 857.00 Mn | -5.00 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | -5.00 Mn |
| Jun 30, 2026 | -50.00 Mn |
| Mar 31, 2026 | 23.00 Mn |
| Dec 31, 2025 | -30.00 Mn |
| Sep 30, 2025 | -7.00 Mn |
| Jun 30, 2025 | -10.00 Mn |
| Mar 31, 2025 | -23.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Jun 30, 2024 | 17.00 Mn |
| Mar 31, 2024 | -68.00 Mn |
| Dec 31, 2023 | 4.00 Mn |
| Sep 30, 2023 | 25.00 Mn |
| Jun 30, 2023 | 26.00 Mn |
| Jun 30, 2022 | 46.00 Mn |
| Dec 31, 2021 | -74.00 Mn |
| Sep 30, 2021 | -313.00 Mn |
| Jun 30, 2021 | -31.00 Mn |
| Mar 31, 2021 | 17.00 Mn |
| Dec 31, 2020 | -51.00 Mn |
API Access
Kyndryl Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KD&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "KD", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=KD&period=max&api_key=YOUR_API_KEY");
const data = await res.json();