Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent Deferred RevenueCurrent LeasesCurrent TaxesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLong-Term Deferred TaxMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury SharesTreasury Shares
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Ratios

Kyndryl Holdings (KD) Non-Current Deferred Tax Liability (2020 - 2025)

Kyndryl Holdings' Non-Current Deferred Tax Liability history spans 6 years, with the latest figure at $51.0 million for Q1 2025.

  • For the quarter ending Q1 2025, Non-Current Deferred Tax Liability fell 7.27% year-over-year to $51.0 million, compared with a TTM value of $51.0 million through Mar 2025, down 7.27%, and an annual FY2025 reading of $51.0 million, down 7.27% over the prior year.
  • Non-Current Deferred Tax Liability for Q1 2025 was $51.0 million at Kyndryl Holdings, down from $55.0 million in the prior quarter.
  • The five-year high for Non-Current Deferred Tax Liability was $135.0 million in Q4 2021, with the low at $51.0 million in Q1 2025.
  • Average Non-Current Deferred Tax Liability over 5 years is $85.0 million, with a median of $86.0 million recorded in 2022.
  • Year-over-year, Non-Current Deferred Tax Liability soared 73.08% in 2021 and then tumbled 43.88% in 2024.
  • Tracing KD's Non-Current Deferred Tax Liability over 5 years: stood at $135.0 million in 2021, then tumbled by 36.3% to $86.0 million in 2022, then rose by 13.95% to $98.0 million in 2023, then crashed by 43.88% to $55.0 million in 2024, then dropped by 7.27% to $51.0 million in 2025.
  • Per Business Quant, the three most recent readings for KD's Non-Current Deferred Tax Liability are $51.0 million (Q1 2025), $55.0 million (Q1 2024), and $98.0 million (Q1 2023).