Kyndryl Holdings KD Deferred taxes
Deferred taxes at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The official record: Kyndryl Holdings’s 10-Q, filed February 17, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Kyndryl Holdings's deferred taxes?
- Kyndryl Holdings (KD) reported deferred taxes of -$30M in Q4 2025.
- How has Kyndryl Holdings's deferred taxes changed year-over-year?
- Kyndryl Holdings's deferred taxes decreased by 700.0% year-over-year, from $5M to -$30M.
- What is the long-term trend for Kyndryl Holdings's deferred taxes?
- Over 2 years (2022 to 2025), Kyndryl Holdings's deferred taxes has grown at a -95.2% compound annual growth rate (CAGR), from -$428M to -$1M.
- What does deferred taxes mean?
- This reflects the change in deferred tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It highlights the impact of future tax consequences on current financial performance.