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| Date | Value |
|---|---|
| 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 |