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 →
Ask your AI about Kyndryl Holdings's deferred tax assets.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
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 -18.9% compound annual growth rate (CAGR), from $555M to $240M.
- What does deferred tax assets mean?
- Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.