Question 1

What is Kyndryl Holdings's deferred tax assets and other non-current assets?

Accepted Answer

Kyndryl Holdings (KD) reported deferred tax assets and other non-current assets of $380M in Q2 2026.

Question 2

How has Kyndryl Holdings's deferred tax assets and other non-current assets changed year-over-year?

Accepted Answer

Kyndryl Holdings's deferred tax assets and other non-current assets increased by 67.4% year-over-year, from $227M to $380M.

Question 3

What is the long-term trend for Kyndryl Holdings's deferred tax assets and other non-current assets?

Accepted Answer

Over 4 years (2022 to 2026), Kyndryl Holdings's deferred tax assets and other non-current assets has grown at a -1.0% compound annual growth rate (CAGR), from $375M to $360M.

Question 4

What does deferred tax assets and other non-current assets mean?

Accepted Answer

Combined balance of non-current deferred tax assets and other miscellaneous non-current assets.

Line item	June 30, 2026	March 31, 2026
Goodwill	784	786
Intangible assets, net	161	165
Pension assets	226	222
Other noncurrent assets	380	360
Total assets	$12,026	$12,551
Liabilities:
Current liabilities:
Accounts payable	$1,052	$1,346

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Kyndryl Holdings KD Deferred Tax Assets and Other Non-Current Assets