Kyndryl Holdings KD State
State at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit.
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 state.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Kyndryl Holdings's state?
- Kyndryl Holdings (KD) reported state of $500K in Q1 2025.
- How has Kyndryl Holdings's state changed year-over-year?
- Kyndryl Holdings's state increased by 100.0% year-over-year, from $250K to $500K.
- What is the long-term trend for Kyndryl Holdings's state?
- Over 2 years (2023 to 2025), Kyndryl Holdings's state has grown at a -29.3% compound annual growth rate (CAGR), from -$4M to $2M.
- What does state mean?
- The net change in deferred tax assets and liabilities arising from temporary differences in state and local tax jurisdictions. It highlights the impact of regional accounting versus tax timing differences on future cash flows.