Kyndryl Holdings (KD) Long-Term Deferred Tax (2020 - 2026)
Kyndryl Holdings (KD) posted Long-Term Deferred Tax of $240.0 million for Q1 2026, down 14.59% on a QoQ basis from $281.0 million in Q4 2025, and up 17.65% year-over-year from $204.0 million in Q1 2025.
Kyndryl Holdings (KD) Long-Term Deferred Tax (2020 - 2026) Analysis & Trends
Kyndryl Holdings' Long-Term Deferred Tax history runs 7 years deep, the most recent figure standing at $240.0 million for 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 was $240.0 million for Q1 2026 at Kyndryl Holdings, down from $281.0 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.
- 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 plunged 63.81% — and 2025, when it soared 52.72%.
- Kyndryl Holdings' 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 dropped by 14.59% to $240.0 million in 2026.
- Business Quant data shows KD's Long-Term Deferred Tax at $240.0 million in Q1 2026, $281.0 million in Q4 2025, and $227.0 million in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | International Business Machines | 205.70 Bn | 194.35 Bn | 9.91 Bn |
| 2 | Accenture | 93.61 Bn | 83.44 Bn | 6.13 Bn |
| 3 | Cgi | 61.34 Bn | 60.69 Bn | - |
| 4 | GDS Holdings | 48.48 Bn | 46.33 Bn | 164.04 Mn |
| 5 | Infosys | 46.78 Bn | 46.78 Bn | 1.60 Bn |
| 6 | Cognizant Technology Solutions | 22.36 Bn | 20.85 Bn | 1.78 Bn |
| 7 | Fidelity National Information Services | 22.08 Bn | 21.32 Bn | 1.11 Bn |
| 8 | Wipro | 19.56 Bn | 15.38 Bn | 738.00 Mn |
| 9 | Broadridge Financial Solutions | 17.78 Bn | 17.47 Bn | 626.90 Mn |
| 10 | Kyndryl Holdings | 2.88 Bn | 259.29 Mn | 849.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Dec 31, 2020 | 424.00 Mn |