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| Date | Value |
|---|---|
| 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 |