Kyndryl Holdings (KD) Non-Current Deferred Tax Liability (2020 - 2026)

Kyndryl Holdings (KD) has 7 years of Non-Current Deferred Tax Liability data on file, last reported at $83.0 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 62.75% year-over-year to $83.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $83.0 million (up 62.75% YoY) and the FY2026 annual result came in at $83.0 million, up 62.75% from the prior year.
• Non-Current Deferred Tax Liability improved to $83.0 million in Q1 2026, from $51.0 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $98.0 million in Q1 2023 to a low of $51.0 million in Q1 2025.
• A 5-year average of $74.6 million and a median of $83.0 million in 2026 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 43.88% — and 2026, when it jumped 62.75%.
• Tracing KD's Non-Current Deferred Tax Liability over 5 years: stood at $86.0 million in 2022, then grew by 13.95% to $98.0 million in 2023, then slumped by 43.88% to $55.0 million in 2024, then declined by 7.27% to $51.0 million in 2025, then jumped by 62.75% to $83.0 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $83.0 million (Q1 2026), $51.0 million (Q1 2025), and $55.0 million (Q1 2024), per Business Quant data.