Kyndryl Holdings (KD) Long-Term Deferred Tax (2020 - 2026)
Kyndryl Holdings' (KD) quarterly Long-Term Deferred Tax came in at $240.0 million in Q1 2026, up 17.65% YoY from $204.0 million in Q1 2025, and down 14.59% on a QoQ basis from $281.0 million in Q4 2025.
Kyndryl Holdings (KD) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Kyndryl Holdings (KD) has 7 years of Long-Term Deferred Tax data on file, last reported at $240.0 million in 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 declined to $240.0 million in Q1 2026, from $281.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $555.0 million in Q1 2022 to a low of $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 sank 63.81% — and 2025, when it soared 52.72%.
- Tracing KD's Long-Term Deferred Tax over 5 years: 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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 222.17 Bn | 210.81 Bn | 9.91 Bn |
| 2 | Accenture | 113.08 Bn | 102.91 Bn | 6.13 Bn |
| 3 | Infosys | 48.61 Bn | 48.61 Bn | 1.60 Bn |
| 4 | Cgi | 33.08 Bn | 32.62 Bn | - |
| 5 | Cognizant Technology Solutions | 28.83 Bn | 27.78 Bn | 1.83 Bn |
| 6 | Fidelity National Information Services | 21.35 Bn | 20.61 Bn | 1.17 Bn |
| 7 | Broadridge Financial Solutions | 21.18 Bn | 20.78 Bn | 853.00 Mn |
| 8 | Wipro | 19.66 Bn | 18.59 Bn | 738.00 Mn |
| 9 | Leidos Holdings | 17.81 Bn | 17.07 Bn | 817.00 Mn |
| 10 | Kyndryl Holdings | 2.77 Bn | 658.63 Mn | 776.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 248.00 Mn |
| 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 |