Kyndryl Holdings KD Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxAssetsNet.
The official record: Kyndryl Holdings’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kyndryl Holdings's deferred tax assets?
- Kyndryl Holdings (KD) reported deferred tax assets of $240M in Q1 2026.
- How has Kyndryl Holdings's deferred tax assets changed year-over-year?
- Kyndryl Holdings's deferred tax assets increased by 17.6% year-over-year, from $204M to $240M.
- What is the long-term trend for Kyndryl Holdings's deferred tax assets?
- Over 4 years (2022 to 2026), Kyndryl Holdings's deferred tax assets has grown at a -17.0% compound annual growth rate (CAGR), from $2.04B to $970M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.