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 filings provide 6 years of Tax Provisions readings, the most recent being $34.0 million for Q4 2025.

  • On a quarterly basis, Tax Provisions fell 20.93% to $34.0 million in Q4 2025 year-over-year; TTM through Dec 2025 was -$51.0 million, a 950.0% decrease, with the full-year FY2025 number at -$17.0 million, down 666.67% from a year prior.
  • Tax Provisions hit $34.0 million in Q4 2025 for Kyndryl Holdings, up from $30.0 million in the prior quarter.
  • In the past five years, Tax Provisions ranged from a high of $224.0 million in Q3 2021 to a low of -$151.0 million in Q1 2025.
  • Median Tax Provisions over the past 5 years was $38.0 million (2024), compared with a mean of $34.9 million.
  • Biggest five-year swings in Tax Provisions: surged 229.41% in 2021 and later crashed 72.77% in 2022.
  • Kyndryl Holdings' Tax Provisions stood at $11.0 million in 2021, then soared by 454.55% to $61.0 million in 2022, then rose by 6.56% 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.
  • The last three reported values for Tax Provisions were $34.0 million (Q4 2025), $30.0 million (Q3 2025), and $36.0 million (Q2 2025) per Business Quant data.