Kyndryl Holdings, Inc. (KD) Deferred Foreign Income Tax Expense (Benefit)

Kyndryl Holdings, Inc. Deferred Foreign Income Tax Expense (Benefit)

Kyndryl Holdings, Inc. (KD) reported Deferred Foreign Income Tax Expense (Benefit) of -$22.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-29.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-05-29

• Kyndryl Holdings, Inc. deferred foreign income tax expense (benefit) for the quarter ending 2022-03-31 was $42.00M.
• Kyndryl Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2026 was -$22.00M, a 222.22% decline from fiscal 2025.
• Kyndryl Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2025 was $18.00M.
• Kyndryl Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$2.00M, a 100.65% decline from fiscal 2023.
• Kyndryl Holdings, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was $308.00M.