Kyndryl Holdings KD Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredForeignIncomeTaxExpenseBenefit.
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 foreign income tax expense benefit?
- Kyndryl Holdings (KD) reported deferred foreign income tax expense benefit of -$5.5M in Q1 2026.
- How has Kyndryl Holdings's deferred foreign income tax expense benefit changed year-over-year?
- Kyndryl Holdings's deferred foreign income tax expense benefit decreased by 222.2% year-over-year, from $4.5M to -$5.5M.
- What is the long-term trend for Kyndryl Holdings's deferred foreign income tax expense benefit?
- Over 3 years (2023 to 2026), Kyndryl Holdings's deferred foreign income tax expense benefit has grown at a -58.5% compound annual growth rate (CAGR), from $308M to -$22M.
- What does deferred foreign income tax expense benefit mean?
- The change in deferred tax assets and liabilities related to international operations caused by timing differences between financial and tax reporting. This reflects the future tax implications of global business activities.