Kyndryl Holdings, Inc. Deferred Income Tax Assets, Net
Kyndryl Holdings, Inc. (KD) had Deferred Income Tax Assets, Net of $248.00 million as of 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Balance Sheet › Assets › Assets, Noncurrent
us-gaap:DeferredIncomeTaxAssetsNet · last filed 2026-08-05
- 2026-06-30: Deferred Income Tax Assets, Net $248.00M.
- 2026-03-31: Deferred Income Tax Assets, Net $240.00M.
- 2025-12-31: Deferred Income Tax Assets, Net $281.00M.
- 2025-09-30: Deferred Income Tax Assets, Net $227.00M.
| Period end | Deferred Income Tax Assets, Net |
|---|---|
| 2026-06-30 | $248.00M 10-Q · filed 2026-08-05 |
| 2026-03-31 | $240.00M 10-Q · filed 2026-08-05 |
| 2025-12-31 | $281.00M 10-Q · filed 2026-02-17 |
| 2025-09-30 | $227.00M 10-Q · filed 2025-11-05 |
| 2025-06-30 | $222.00M 10-Q · filed 2025-08-05 |
| 2025-03-31 | $204.00M 10-K · filed 2026-05-29 |
| 2024-12-31 | $184.00M 10-Q · filed 2025-02-06 |
| 2024-09-30 | $209.00M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $207.00M 10-Q · filed 2024-08-07 |
| 2024-03-31 | $220.00M 10-K/A · filed 2026-02-17 |
| 2023-12-31 | $208.00M 10-Q · filed 2024-02-07 |
| 2023-09-30 | $186.00M 10-Q · filed 2023-11-08 |
| 2023-06-30 | $190.00M 10-Q · filed 2023-08-08 |
| 2023-03-31 | $248.00M 10-K · filed 2024-05-30 |
| 2022-12-31 | $478.00M 10-Q · filed 2023-02-09 |
| 2022-09-30 | $481.00M 10-Q · filed 2022-11-04 |
| 2022-06-30 | $525.00M 10-Q · filed 2022-08-09 |
| 2022-03-31 | $555.00M 10-K · filed 2023-05-26 |
| 2021-12-31 | $675.00M 10-K · filed 2023-05-26 |
| 2021-09-30 | $845.00M 10-Q · filed 2021-11-22 |
| 2020-12-31 | $424.00M 8-K · filed 2022-05-26 |
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