Kyndryl Holdings (KD) Long-Term Deferred Tax (2020 - 2026)

Kyndryl Holdings (KD) posted Long-Term Deferred Tax of $240.0 million for Q1 2026, down 14.59% on a QoQ basis from $281.0 million in Q4 2025, and up 17.65% year-over-year from $204.0 million in Q1 2025.

Kyndryl Holdings (KD) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends

Kyndryl Holdings' Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $240.0 million for Q1 2026.

  • Quarterly Long-Term Deferred Tax rose 17.65% year-over-year to $240.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $240.0 million (up 17.65% YoY) and the FY2026 annual result came in at $240.0 million, up 17.65% from the prior year.
  • Long-Term Deferred Tax was $240.0 million for Q1 2026 at Kyndryl Holdings, down from $281.0 million in the prior quarter.
  • Across five years, Long-Term Deferred Tax topped out at $555.0 million in Q1 2022 and bottomed at $184.0 million in Q4 2024.
  • A 5-year average of $286.2 million and a median of $222.0 million in 2025 frame the typical range for Long-Term Deferred Tax.
  • Annual changes were most pronounced in 2023 — Long-Term Deferred Tax plunged 63.81% — and 2025, when it soared 52.72%.
  • Kyndryl Holdings' Long-Term Deferred Tax stood at $478.0 million in 2022, then sank by 56.49% to $208.0 million in 2023, then decreased by 11.54% to $184.0 million in 2024, then surged by 52.72% to $281.0 million in 2025, then dropped by 14.59% to $240.0 million in 2026.
  • Business Quant data shows KD's Long-Term Deferred Tax at $240.0 million in Q1 2026, $281.0 million in Q4 2025, and $227.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 International Business Machines 205.70 Bn 194.35 Bn 9.91 Bn
2 Accenture 93.61 Bn 83.44 Bn 6.13 Bn
3 Cgi 61.34 Bn 60.69 Bn -
4 GDS Holdings 48.48 Bn 46.33 Bn 164.04 Mn
5 Infosys 46.78 Bn 46.78 Bn 1.60 Bn
6 Cognizant Technology Solutions 22.36 Bn 20.85 Bn 1.78 Bn
7 Fidelity National Information Services 22.08 Bn 21.32 Bn 1.11 Bn
8 Wipro 19.56 Bn 15.38 Bn 738.00 Mn
9 Broadridge Financial Solutions 17.78 Bn 17.47 Bn 626.90 Mn
10 Kyndryl Holdings 2.88 Bn 259.29 Mn 849.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 240.00 Mn
Dec 31, 2025 281.00 Mn
Sep 30, 2025 227.00 Mn
Jun 30, 2025 222.00 Mn
Mar 31, 2025 204.00 Mn
Dec 31, 2024 184.00 Mn
Sep 30, 2024 209.00 Mn
Jun 30, 2024 207.00 Mn
Mar 31, 2024 220.00 Mn
Dec 31, 2023 208.00 Mn
Sep 30, 2023 186.00 Mn
Jun 30, 2023 190.00 Mn
Mar 31, 2023 248.00 Mn
Dec 31, 2022 478.00 Mn
Sep 30, 2022 481.00 Mn
Jun 30, 2022 525.00 Mn
Mar 31, 2022 555.00 Mn
Dec 31, 2021 675.00 Mn
Sep 30, 2021 845.00 Mn
Dec 31, 2020 424.00 Mn