Kyndryl Holdings KD Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount.
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 valuation allowance, deferred tax asset, increase (decrease), amount?
- Kyndryl Holdings (KD) reported valuation allowance, deferred tax asset, increase (decrease), amount of $8.25M in Q1 2026.
- How has Kyndryl Holdings's valuation allowance, deferred tax asset, increase (decrease), amount changed year-over-year?
- Kyndryl Holdings's valuation allowance, deferred tax asset, increase (decrease), amount increased by 3200.0% year-over-year, from $250K to $8.25M.
- What is the long-term trend for Kyndryl Holdings's valuation allowance, deferred tax asset, increase (decrease), amount?
- Over 4 years (2022 to 2026), Kyndryl Holdings's valuation allowance, deferred tax asset, increase (decrease), amount has grown at a -58.4% compound annual growth rate (CAGR), from -$1.1B to $33M.
- What does valuation allowance, deferred tax asset, increase (decrease), amount mean?
- Reflects the change in the valuation allowance established against deferred tax assets, indicating management's assessment of the likelihood of realizing future tax benefits. A significant change often signals shifts in the company's outlook on future taxable earnings.