Kyndryl Holdings (KD) Tax Provisions (2020 - 2026)

Kyndryl Holdings (KD) posted Tax Provisions of -$49.0 million for Q1 2026, down 244.12% on a QoQ basis from $34.0 million in Q4 2025, and up 67.55% year-over-year from -$29.2 million in Q1 2025.

Kyndryl Holdings (KD) Tax Provisions (2020 - 2026) Analysis & Trends

Kyndryl Holdings' Tax Provisions history runs 7 years deep, the most recent figure standing at -$49.0 million for Q1 2026.

  • Quarterly Tax Provisions rose 67.55% year-over-year to -$49.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $51.0 million (up 400.0% YoY) and the FY2026 annual result came in at $51.0 million, up 400.0% from the prior year.
  • Tax Provisions was -$49.0 million for Q1 2026 at Kyndryl Holdings, down from $34.0 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $107.0 million in Q3 2022 and bottomed at -$151.0 million in Q1 2025.
  • A 5-year average of $15.3 million and a median of $35.0 million in 2025 frame the typical range for Tax Provisions.
  • Annual changes were most pronounced in 2023 — Tax Provisions slumped 69.16% — and 2026, when it soared 67.55%.
  • Kyndryl Holdings' Tax Provisions stood at $107.0 million in 2022, then sank by 39.25% to $65.0 million in 2023, then plunged by 33.85% to $43.0 million in 2024, then retreated by 20.93% to $34.0 million in 2025, then plunged by 244.12% to -$49.0 million in 2026.
  • Business Quant data shows KD's Tax Provisions at -$49.0 million in Q1 2026, $34.0 million in Q4 2025, and $30.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Taxes (Qtr)
1 International Business Machines 193.88 Bn 178.95 Bn 9.91 Bn 313.00 Mn
2 Accenture 84.94 Bn 75.26 Bn 6.13 Bn 761.94 Mn
3 GDS Holdings 50.55 Bn 48.40 Bn 164.04 Mn -15.76 Mn
4 Infosys 44.05 Bn 44.79 Bn 1.60 Bn 343.00 Mn
5 Cgi 41.25 Bn 40.60 Bn - 126.12 Mn
6 Fidelity National Information Services 20.63 Bn 19.87 Bn 1.11 Bn 106.00 Mn
7 Cognizant Technology Solutions 20.39 Bn 18.87 Bn 1.78 Bn 208.00 Mn
8 Wipro 18.65 Bn 17.52 Bn 738.00 Mn -103.00 Mn
9 Broadridge Financial Solutions 16.79 Bn 16.48 Bn 626.90 Mn 64.30 Mn
10 Kyndryl Holdings 2.66 Bn 155.98 Mn 849.00 Mn -49.00 Mn

Historic Data

Download Data
DateValue
Mar 31, 2026 -49.00 Mn
Dec 31, 2025 34.00 Mn
Sep 30, 2025 30.00 Mn
Jun 30, 2025 36.00 Mn
Mar 31, 2025 -151.00 Mn
Dec 31, 2024 43.00 Mn
Sep 30, 2024 38.00 Mn
Jun 30, 2024 53.00 Mn
Mar 31, 2024 -102.00 Mn
Dec 31, 2023 65.00 Mn
Sep 30, 2023 33.00 Mn
Jun 30, 2023 32.00 Mn
Sep 30, 2022 107.00 Mn
Jun 30, 2022 45.00 Mn
Dec 31, 2021 311.00 Mn
Sep 30, 2021 300.00 Mn
Jun 30, 2021 76.00 Mn
Mar 31, 2021 91.00 Mn
Dec 31, 2020 4.00 Mn
Sep 30, 2020 68.00 Mn