Balance Sheet
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Ratios

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

Kyndryl Holdings filings provide 6 years of Long-Term Deferred Tax readings, the most recent being $281.0 million for Q4 2025.

  • On a quarterly basis, Long-Term Deferred Tax rose 52.72% to $281.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was $281.0 million, a 52.72% increase, with the full-year FY2025 number at $204.0 million, down 7.27% from a year prior.
  • Long-Term Deferred Tax hit $281.0 million in Q4 2025 for Kyndryl Holdings, up from $227.0 million in the prior quarter.
  • In the past five years, Long-Term Deferred Tax ranged from a high of $845.0 million in Q3 2021 to a low of $184.0 million in Q4 2024.
  • Median Long-Term Deferred Tax over the past 5 years was $224.5 million (2025), compared with a mean of $341.4 million.
  • Biggest five-year swings in Long-Term Deferred Tax: soared 59.2% in 2021 and later plummeted 63.81% in 2023.
  • Kyndryl Holdings' Long-Term Deferred Tax 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.
  • The last three reported values for Long-Term Deferred Tax were $281.0 million (Q4 2025), $227.0 million (Q3 2025), and $222.0 million (Q2 2025) per Business Quant data.