Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Amortization - IntangiblesConsolidated Net IncomeCost of RevenueDepreciation & Amortization - TotalEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeProfit After TaxRestructuring CostsRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Ratios

Kyndryl Holdings (KD) Tax Provisions (2020 - 2025)

Kyndryl Holdings' Tax Provisions history spans 6 years, with the latest figure at $34.0 million for Q4 2025.

  • For the quarter ending Q4 2025, Tax Provisions fell 20.93% year-over-year to $34.0 million, compared with a TTM value of -$51.0 million through Dec 2025, down 950.0%, and an annual FY2025 reading of -$17.0 million, down 666.67% over the prior year.
  • Tax Provisions for Q4 2025 was $34.0 million at Kyndryl Holdings, up from $30.0 million in the prior quarter.
  • The five-year high for Tax Provisions was $224.0 million in Q3 2021, with the low at -$151.0 million in Q1 2025.
  • Average Tax Provisions over 5 years is $21.2 million, with a median of $35.0 million recorded in 2025.
  • Year-over-year, Tax Provisions crashed 390.91% in 2022 and then skyrocketed 303.12% in 2023.
  • Tracing KD's Tax Provisions over 5 years: stood at $11.0 million in 2021, then crashed by 390.91% to -$32.0 million in 2022, then skyrocketed by 303.12% to $65.0 million in 2023, then tumbled by 33.85% to $43.0 million in 2024, then dropped by 20.93% to $34.0 million in 2025.
  • Per Business Quant, the three most recent readings for KD's Tax Provisions are $34.0 million (Q4 2025), $30.0 million (Q3 2025), and $36.0 million (Q2 2025).