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

Kyndryl Holdings (KD) has reported Long-Term Deferred Tax for 7 consecutive years, with $248.0 million the latest figure, recorded in Q2 2026.

• For the quarter ending Q2 2026, Long-Term Deferred Tax rose 11.71% year-over-year to $248.0 million; the trailing twelve-month figure through Jun 2026 stood at $248.0 million (up 11.71% YoY), and the FY2026 full-year result was $240.0 million, up 17.65% from the prior year.
• Long-Term Deferred Tax improved to $248.0 million in Q2 2026 per KD's latest filing, from $240.0 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.
• Historically, Long-Term Deferred Tax has averaged $284.1 million across 5 years, with a median of $224.5 million in 2025.
• The sharpest annual moves came in 2023 and 2025: Long-Term Deferred Tax slumped 63.81% in 2023, then jumped 52.72% in 2025.
• Over 5 years, 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 declined by 11.74% to $248.0 million in 2026.
• According to Business Quant data, Long-Term Deferred Tax over the past three periods registered $248.0 million, $240.0 million, and $281.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.