Kyndryl Holdings (KD) Deferred Taxes (2020 - 2026)
Kyndryl Holdings' (KD) quarterly Deferred Taxes came in at $23.0 million in Q1 2026, up 200.0% YoY from $7.7 million in Q1 2025, and up 176.67% on a QoQ basis from -$30.0 million in Q4 2025.
Kyndryl Holdings (KD) Deferred Taxes (2020 - 2026) Analysis & Trends
Kyndryl Holdings (KD) has 7 years of Deferred Taxes data on file, last reported at $23.0 million in 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 advanced to $23.0 million in Q1 2026, from -$30.0 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 -$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 slumped 700.0%.
- Tracing KD's Deferred Taxes over 5 years: stood at $41.0 million in 2022, then slumped by 90.24% to $4.0 million in 2023, then climbed by 25.0% to $5.0 million in 2024, then tumbled by 700.0% to -$30.0 million in 2025, then jumped by 176.67% to $23.0 million in 2026.
- The last three Deferred Taxes figures came in at $23.0 million (Q1 2026), -$30.0 million (Q4 2025), and -$7.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | - |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 95.74 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | -1.03 Bn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 3.96 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 8.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | -8.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 40.70 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | 103.32 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 6.00 Mn |
| 10 | Kyndryl Holdings | 2.73 Bn | 614.51 Mn | 776.00 Mn | -50.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| 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 |