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

Kyndryl Holdings has reported Long-Term Deferred Tax for 7 years, with the latest figure at $240.0 million in Q1 2026.

• For the quarter ending Q1 2026, Long-Term Deferred Tax rose 17.65% year-over-year to $240.0 million; the trailing twelve-month figure through Mar 2026 stood at $240.0 million (up 17.65% YoY), and the FY2026 full-year result was $240.0 million, up 17.65% from the prior year.
• Long-Term Deferred Tax for Q1 2026 stood at $240.0 million, down from $281.0 million in the prior quarter.
• The five-year high for Long-Term Deferred Tax was $555.0 million in Q1 2022, with the low at $184.0 million in Q4 2024.
• Historically, Long-Term Deferred Tax has averaged $286.2 million across 5 years, with a median of $222.0 million in 2025.
• Annual changes were most pronounced in 2023 — Long-Term Deferred Tax sank 63.81% — and 2025, when it soared 52.72%.
• Kyndryl Holdings' Long-Term Deferred Tax stood at $478.0 million in 2022, then tumbled by 56.49% to $208.0 million in 2023, then fell by 11.54% to $184.0 million in 2024, then soared by 52.72% to $281.0 million in 2025, then decreased by 14.59% to $240.0 million in 2026.
• The last three Long-Term Deferred Tax figures came in at $240.0 million (Q1 2026), $281.0 million (Q4 2025), and $227.0 million (Q3 2025), per Business Quant data.