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 Deferred Tax LiabilityNon-Current Deffered RevenueNotes PayablesOperating LeasesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPensionPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesReceivables - NetReceivables - OtherRetained EarningsShareholder's EquityShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios

Kyndryl Holdings (KD) Non-Current Deferred Tax Liability: 2020-2025

  • Kyndryl Holdings' Non-Current Deferred Tax Liability fell 7.27% to $51.0 million in Q1 2025 from the same period last year, while for Mar 2025 it was $51.0 million, marking a year-over-year decrease of 7.27%. This contributed to the annual value of $51.0 million for FY2025, which is 7.27% down from last year.
  • Kyndryl Holdings' Non-Current Deferred Tax Liability amounted to $51.0 million in Q1 2025, which was down 7.27% from $55.0 million recorded in Q1 2024.
  • Over the past 5 years, Kyndryl Holdings' Non-Current Deferred Tax Liability peaked at $135.0 million during Q4 2021, and registered a low of $51.0 million during Q1 2025.
  • Its 3-year average for Non-Current Deferred Tax Liability is $68.0 million, with a median of $55.0 million in 2024.
  • Its Non-Current Deferred Tax Liability has fluctuated over the past 5 years, first soared by 73.08% in 2021, then plummeted by 43.88% in 2024.
  • Over the past 5 years, Kyndryl Holdings' Non-Current Deferred Tax Liability (Quarterly) stood at $135.0 million in 2021, then reached $86.0 million in 2022, then grew by 13.95% to $98.0 million in 2023, then tumbled by 43.88% to $55.0 million in 2024, then fell by 7.27% to $51.0 million in 2025.
  • Its last three reported values are $51.0 million in Q1 2025, $55.0 million for Q1 2024, and $98.0 million during Q1 2023.