Kyndryl Holdings KD Federal
Federal at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredFederalIncomeTaxExpenseBenefit.
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 federal?
- Kyndryl Holdings (KD) reported federal of -$500K in Q1 2026.
- How has Kyndryl Holdings's federal changed year-over-year?
- Kyndryl Holdings's federal increased by 88.9% year-over-year, from -$4.5M to -$500K.
- What is the long-term trend for Kyndryl Holdings's federal?
- Over 3 years (2023 to 2026), Kyndryl Holdings's federal has grown at a -52.8% compound annual growth rate (CAGR), from -$19M to -$2M.
- What does federal mean?
- The change in deferred tax liabilities or assets resulting from temporary differences between the financial reporting and tax reporting of income at the federal level. This metric indicates future tax obligations or savings that will be realized in subsequent periods.