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

Kyndryl Holdings has reported Non-Current Deferred Tax Liability for 7 years, with the latest figure at $83.0 million in Q1 2026.

• For the quarter ending Q1 2026, Non-Current Deferred Tax Liability rose 62.75% year-over-year to $83.0 million; the trailing twelve-month figure through Mar 2026 stood at $83.0 million (up 62.75% YoY), and the FY2026 full-year result was $83.0 million, up 62.75% from the prior year.
• Non-Current Deferred Tax Liability for Q1 2026 stood at $83.0 million, up from $51.0 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $98.0 million in Q1 2023, with the low at $51.0 million in Q1 2025.
• Historically, Non-Current Deferred Tax Liability has averaged $74.6 million across 5 years, with a median of $83.0 million in 2026.
• Annual changes were most pronounced in 2024 — Non-Current Deferred Tax Liability plunged 43.88% — and 2026, when it jumped 62.75%.
• Kyndryl Holdings' Non-Current Deferred Tax Liability 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.