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
DateValue
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