Kyndryl Holdings (KD) Tax Provisions (2020 - 2026)
Kyndryl Holdings' (KD) quarterly Tax Provisions came in at -$49.0 million in Q1 2026, up 67.55% YoY from -$29.2 million in Q1 2025, and down 244.12% on a QoQ basis from $34.0 million in Q4 2025.
Kyndryl Holdings (KD) Tax Provisions (2020 - 2026) Analysis & Trends
Kyndryl Holdings (KD) has 7 years of Tax Provisions data on file, last reported at -$49.0 million in 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 slipped to -$49.0 million in Q1 2026, from $34.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $107.0 million in Q3 2022 to a low of -$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 tumbled 69.16% — and 2026, when it soared 67.55%.
- Tracing KD's Tax Provisions over 5 years: stood at $107.0 million in 2022, then tumbled by 39.25% 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 slumped by 244.12% to -$49.0 million in 2026.
- The last three Tax Provisions figures came in at -$49.0 million (Q1 2026), $34.0 million (Q4 2025), and $30.0 million (Q3 2025), per Business Quant data.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | International Business Machines | 219.38 Bn | 208.02 Bn | 9.91 Bn | 313.00 Mn |
| 2 | Accenture | 111.06 Bn | 100.89 Bn | 6.13 Bn | 761.94 Mn |
| 3 | Infosys | 47.96 Bn | 47.96 Bn | 1.60 Bn | 343.00 Mn |
| 4 | Cgi | 32.80 Bn | 32.34 Bn | - | 121.97 Mn |
| 5 | Cognizant Technology Solutions | 28.32 Bn | 27.27 Bn | 1.83 Bn | 231.00 Mn |
| 6 | Fidelity National Information Services | 20.92 Bn | 20.17 Bn | 1.17 Bn | 63.00 Mn |
| 7 | Broadridge Financial Solutions | 20.67 Bn | 20.27 Bn | 853.00 Mn | 123.90 Mn |
| 8 | Wipro | 19.82 Bn | 18.75 Bn | 738.00 Mn | -103.00 Mn |
| 9 | Leidos Holdings | 17.78 Bn | 17.03 Bn | 817.00 Mn | 95.00 Mn |
| 10 | Kyndryl Holdings | 2.73 Bn | 614.51 Mn | 776.00 Mn | -14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -14.00 Mn |
| 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 |