Kyndryl Holdings (KD) Deferred Taxes (2020 - 2026)
Kyndryl Holdings (KD) posted Deferred Taxes of $23.0 million for Q1 2026, up 176.67% on a QoQ basis from -$30.0 million in Q4 2025, and up 200.0% year-over-year from $7.7 million in Q1 2025.
Kyndryl Holdings (KD) Deferred Taxes (2020 - 2026) Analysis & Trends
Kyndryl Holdings' Deferred Taxes history runs 7 years deep, the most recent figure standing at $23.0 million for Q1 2026.
- Quarterly Deferred Taxes rose 200.0% year-over-year to $23.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was -$24.0 million (down 2300.0% YoY) and the FY2026 annual result came in at -$24.0 million, down 2300.0% from the prior year.
- Deferred Taxes was $23.0 million for Q1 2026 at Kyndryl Holdings, up from -$30.0 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.
- A 5-year average of $3.8 million and a median of $5.0 million in 2024 frame the typical range for Deferred Taxes.
- Annual changes were most pronounced in 2022 — Deferred Taxes soared 248.39% — and 2025, when it sank 700.0%.
- Kyndryl Holdings' 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 soared by 176.67% to $23.0 million in 2026.
- Business Quant data shows KD's Deferred Taxes at $23.0 million in Q1 2026, -$30.0 million in Q4 2025, and -$7.0 million in Q3 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 204.47 Bn | 193.11 Bn | 9.91 Bn | - |
| 2 | Accenture | 95.73 Bn | 85.56 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Cgi | 62.05 Bn | 61.40 Bn | - | -1.17 Mn |
| 4 | GDS Holdings | 47.95 Bn | 45.81 Bn | 164.04 Mn | - |
| 5 | Infosys | 47.65 Bn | 47.65 Bn | 1.60 Bn | -1.03 Bn |
| 6 | Cognizant Technology Solutions | 22.80 Bn | 21.28 Bn | 1.78 Bn | 111.00 Mn |
| 7 | Fidelity National Information Services | 22.38 Bn | 21.62 Bn | 1.11 Bn | -5.00 Mn |
| 8 | Wipro | 20.50 Bn | 16.32 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Broadridge Financial Solutions | 17.93 Bn | 17.62 Bn | 626.90 Mn | -5.40 Mn |
| 10 | Kyndryl Holdings | 2.94 Bn | 312.94 Mn | 849.00 Mn | 23.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Sep 30, 2022 | 41.00 Mn |
| Jun 30, 2022 | 46.00 Mn |
| Dec 31, 2021 | -418.00 Mn |
| Sep 30, 2021 | -344.00 Mn |
| Jun 30, 2021 | -31.00 Mn |
| Mar 31, 2021 | 17.00 Mn |
| Dec 31, 2020 | -51.00 Mn |