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

Kyndryl Holdings filings provide 6 years of Deferred Taxes readings, the most recent being -$30.0 million for Q4 2025.

  • On a quarterly basis, Deferred Taxes fell 700.0% to -$30.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$70.0 million, a 52.17% decrease, with the full-year FY2025 number at -$1.0 million, up 92.31% from a year prior.
  • Deferred Taxes hit -$30.0 million in Q4 2025 for Kyndryl Holdings, down from -$7.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $46.0 million in Q2 2022 to a low of -$418.0 million in Q4 2021.
  • Median Deferred Taxes over the past 5 years was -$1.5 million (2023), compared with a mean of -$46.9 million.
  • Biggest five-year swings in Deferred Taxes: plummeted 719.61% in 2021 and later surged 248.39% in 2022.
  • Kyndryl Holdings' 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.
  • The last three reported values for Deferred Taxes were -$30.0 million (Q4 2025), -$7.0 million (Q3 2025), and -$10.0 million (Q2 2025) per Business Quant data.