Balance Sheet
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Ratios

Kyndryl Holdings (KD) Long-Term Deferred Tax (2020 - 2025)

Kyndryl Holdings' Long-Term Deferred Tax history spans 6 years, with the latest figure at $281.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Long-Term Deferred Tax rose 52.72% year-over-year to $281.0 million, compared with a TTM value of $281.0 million through Dec 2025, up 52.72%, and an annual FY2025 reading of $204.0 million, down 7.27% over the prior year.
  • Long-Term Deferred Tax for Q4 2025 was $281.0 million at Kyndryl Holdings, up from $227.0 million in the prior quarter.
  • The five-year high for Long-Term Deferred Tax was $845.0 million in Q3 2021, with the low at $184.0 million in Q4 2024.
  • Average Long-Term Deferred Tax over 5 years is $341.4 million, with a median of $224.5 million recorded in 2025.
  • Year-over-year, Long-Term Deferred Tax soared 59.2% in 2021 and then plummeted 63.81% in 2023.
  • Tracing KD's Long-Term Deferred Tax over 5 years: stood at $675.0 million in 2021, then dropped by 29.19% to $478.0 million in 2022, then plummeted 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.
  • Per Business Quant, the three most recent readings for KD's Long-Term Deferred Tax are $281.0 million (Q4 2025), $227.0 million (Q3 2025), and $222.0 million (Q2 2025).