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 filings provide 6 years of Non-Current Deferred Tax Liability readings, the most recent being $51.0 million for Q1 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 7.27% to $51.0 million in Q1 2025 year-over-year; TTM through Mar 2025 was $51.0 million, a 7.27% decrease, with the full-year FY2025 number at $51.0 million, down 7.27% from a year prior.
  • Non-Current Deferred Tax Liability hit $51.0 million in Q1 2025 for Kyndryl Holdings, down from $55.0 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $135.0 million in Q4 2021 to a low of $51.0 million in Q1 2025.
  • Median Non-Current Deferred Tax Liability over the past 5 years was $86.0 million (2022), compared with a mean of $85.0 million.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: soared 73.08% in 2021 and later tumbled 43.88% in 2024.
  • Kyndryl Holdings' Non-Current Deferred Tax Liability 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.
  • The last three reported values for Non-Current Deferred Tax Liability were $51.0 million (Q1 2025), $55.0 million (Q1 2024), and $98.0 million (Q1 2023) per Business Quant data.