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

Kyndryl Holdings (KD) posted Non-Current Deferred Tax Liability of $83.0 million for Q1 2026, up 62.75% on a QoQ basis from $51.0 million in Q1 2025, and up 62.75% year-over-year from $51.0 million in Q1 2025.

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

Kyndryl Holdings' Non-Current Deferred Tax Liability history runs 7 years deep, the most recent figure standing at $83.0 million for 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 was $83.0 million for Q1 2026 at Kyndryl Holdings, up from $51.0 million in the prior quarter.
  • Across five years, Non-Current Deferred Tax Liability topped out at $98.0 million in Q1 2023 and bottomed at $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 tumbled 43.88% — and 2026, when it jumped 62.75%.
  • Kyndryl Holdings' Non-Current Deferred Tax Liability stood at $86.0 million in 2022, then rose by 13.95% to $98.0 million in 2023, then plunged by 43.88% to $55.0 million in 2024, then retreated by 7.27% to $51.0 million in 2025, then soared by 62.75% to $83.0 million in 2026.
  • Business Quant data shows KD's Non-Current Deferred Tax Liability at $83.0 million in Q1 2026, $51.0 million in Q1 2025, and $55.0 million in Q1 2024.

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
DateValue
Mar 31, 2026 83.00 Mn
Mar 31, 2026 83.00 Mn
Mar 31, 2025 51.00 Mn
Mar 31, 2025 51.00 Mn
Mar 31, 2024 55.00 Mn
Mar 31, 2024 55.00 Mn
Mar 31, 2023 98.00 Mn
Mar 31, 2023 98.00 Mn
Mar 31, 2022 86.00 Mn
Mar 31, 2022 86.00 Mn
Dec 31, 2021 135.00 Mn
Dec 31, 2021 135.00 Mn
Dec 31, 2020 78.00 Mn
Dec 31, 2020 78.00 Mn