Kyndryl Holdings (KD) Tax Provisions (2020 - 2026)
Kyndryl Holdings (KD) reported Tax Provisions of -$102.0 million for Q1 2026, up 20.31% on a YoY basis from -$84.8 million in Q1 2025, and down 400.0% quarter-over-quarter from $34.0 million in Q4 2025.
Kyndryl Holdings (KD) Tax Provisions (2020 - 2026) Analysis & Trends
Kyndryl Holdings has reported Tax Provisions for 7 years, with the latest figure at -$102.0 million in Q1 2026.
- For the quarter ending Q1 2026, Tax Provisions rose 20.31% year-over-year to -$102.0 million; the trailing twelve-month figure through Mar 2026 stood at -$2.0 million (down 133.33% YoY), and the FY2026 full-year result was -$2.0 million, down 133.33% from the prior year.
- Tax Provisions for Q1 2026 stood at -$102.0 million, down from $34.0 million in the prior quarter.
- The five-year high for Tax Provisions was $65.0 million in Q4 2023, with the low at -$128.0 million in Q1 2025.
- Historically, Tax Provisions has averaged $20.1 million across 5 years, with a median of $37.0 million in 2024.
- Annual changes were most pronounced in 2024 — Tax Provisions soared 65.62% — and 2025, when it plunged 412.2%.
- Kyndryl Holdings' Tax Provisions stood at $61.0 million in 2022, then grew by 6.56% to $65.0 million in 2023, then slumped by 33.85% to $43.0 million in 2024, then declined by 20.93% to $34.0 million in 2025, then plunged by 400.0% to -$102.0 million in 2026.
- The last three Tax Provisions figures came in at -$102.0 million (Q1 2026), $34.0 million (Q4 2025), and $30.0 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Infosys | 248,547,194.60 Bn | 248,547,193.31 Bn | 1.56 Bn | 248.00 Mn |
| 2 | International Business Machines | 263.60 Bn | 248.67 Bn | 8.95 Bn | 172.00 Mn |
| 3 | Wipro | 142.89 Bn | 141.73 Bn | 751.00 Mn | - |
| 4 | Accenture | 107.67 Bn | 99.35 Bn | 16.30 Bn | 597.27 Mn |
| 5 | Cognizant Technology Solutions | 25.28 Bn | 23.76 Bn | 1.78 Bn | 208.00 Mn |
| 6 | Fidelity National Information Services | 20.43 Bn | 19.68 Bn | 1.11 Bn | 106.00 Mn |
| 7 | Cdw | 17.37 Bn | 16.79 Bn | 1.19 Bn | 83.60 Mn |
| 8 | Broadridge Financial Solutions | 17.32 Bn | 17.01 Bn | 626.90 Mn | 64.30 Mn |
| 9 | Leidos Holdings | 15.45 Bn | 15.04 Bn | 761.00 Mn | 94.00 Mn |
| 10 | Kyndryl Holdings | 2.64 Bn | 137.71 Mn | 849.00 Mn | -102.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -102.00 Mn |
| Dec 31, 2025 | 34.00 Mn |
| Sep 30, 2025 | 30.00 Mn |
| Jun 30, 2025 | 36.00 Mn |
| Mar 31, 2025 | -128.00 Mn |
| Dec 31, 2024 | 43.00 Mn |
| Sep 30, 2024 | 38.00 Mn |
| Jun 30, 2024 | 53.00 Mn |
| Mar 31, 2024 | 41.00 Mn |
| Dec 31, 2023 | 65.00 Mn |
| Sep 30, 2023 | 33.00 Mn |
| Jun 30, 2023 | 32.00 Mn |
| Sep 30, 2022 | 61.00 Mn |
| Jun 30, 2022 | 45.00 Mn |
| Dec 31, 2021 | 11.00 Mn |
| Sep 30, 2021 | 224.00 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 |