Kyndryl Holdings, Inc. Deferred Income Tax Expense (Benefit)
Kyndryl Holdings, Inc. (KD) reported Deferred Income Tax Expense (Benefit) of -$50.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$50.00M.
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $23.00M.
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$30.00M, a 700.00% decline year-over-year.
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$7.00M.
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for fiscal 2026 was -$24.00M.
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for fiscal 2025 was -$1.00M.
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$13.00M, a 104.56% decline from fiscal 2023.
- Kyndryl Holdings, Inc. deferred income tax expense (benefit) for fiscal 2023 was $285.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$50.00M 10-Q · filed 2026-08-05 | -$27.00M derived: sum of 2 quarters · filed 2026-08-05 | -$57.00M derived: sum of 3 quarters · filed 2026-08-05 | -$64.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$7.00M derived: sum of 2 quarters · filed 2026-05-29 | -$14.00M derived: sum of 3 quarters · filed 2026-05-29 | -$24.00M 10-K · filed 2026-05-29 |
| 2025-12-31 | -$30.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-17 | -$37.00M derived: sum of 2 quarters · filed 2026-02-17 | -$47.00M 10-Q · filed 2026-02-17 | -$70.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-09-30 | -$7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | -$17.00M 10-Q · filed 2025-11-05 | -$40.00M derived: sum of 3 quarters · filed 2026-08-05 | -$35.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-06-30 | -$10.00M 10-Q · filed 2026-08-05 | -$33.00M derived: sum of 2 quarters · filed 2026-08-05 | -$28.00M derived: sum of 3 quarters · filed 2026-08-05 | -$28.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2025-03-31 | -$23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$18.00M derived: sum of 2 quarters · filed 2026-05-29 | -$18.00M derived: sum of 3 quarters · filed 2026-05-29 | -$1.00M 10-K · filed 2026-05-29 |
| 2024-12-31 | $5.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-17 | $5.00M derived: sum of 2 quarters · filed 2026-02-17 | $22.00M 10-Q · filed 2026-02-17 | -$46.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2024-09-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $17.00M 10-Q · filed 2025-11-05 | -$51.00M derived: sum of 3 quarters · filed 2026-05-29 | -$47.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2024-06-30 | $17.00M 10-Q · filed 2025-08-05 | -$51.00M derived: sum of 2 quarters · filed 2026-05-29 | -$47.00M derived: sum of 3 quarters · filed 2026-05-29 | -$22.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2024-03-31 | -$68.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$64.00M derived: sum of 2 quarters · filed 2026-05-29 | -$39.00M derived: sum of 3 quarters · filed 2026-05-29 | -$13.00M 10-K · filed 2026-05-29 |
| 2023-12-31 | $4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | $29.00M derived: sum of 2 quarters · filed 2025-02-06 | $55.00M 10-Q · filed 2025-02-06 | $335.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-09-30 | $25.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | $51.00M 10-Q · filed 2024-11-07 | $331.00M derived: sum of 3 quarters · filed 2026-02-17 | $295.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-06-30 | $26.00M 10-Q · filed 2024-08-07 | $306.00M derived: sum of 2 quarters · filed 2026-02-17 | $270.00M derived: sum of 3 quarters · filed 2026-02-17 | $265.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-03-31 | $280.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-17 | $244.00M derived: sum of 2 quarters · filed 2026-02-17 | $239.00M derived: sum of 3 quarters · filed 2026-02-17 | $285.00M 10-K/A · filed 2026-02-17 |
| 2022-12-31 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | -$41.00M derived: sum of 2 quarters · filed 2024-02-07 | $5.00M 10-Q · filed 2024-02-07 | -$5.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2022-09-30 | -$5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | $41.00M 10-Q · filed 2023-11-08 | $31.00M derived: sum of 3 quarters · filed 2024-05-30 | -$43.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2022-06-30 | $46.00M 10-Q · filed 2023-08-08 | $36.00M derived: sum of 2 quarters · filed 2024-05-30 | -$38.00M derived: sum of 3 quarters · filed 2024-05-30 | -$351.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2022-03-31 | -$10.00M 10-K · filed 2024-05-30 | -$84.00M derived: sum of 2 quarters · filed 2024-05-30 | -$397.00M derived: sum of 3 quarters · filed 2024-05-30 | -$428.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2021-12-31 | -$74.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-02-09 | -$387.00M derived: sum of 2 quarters · filed 2023-02-09 | -$418.00M 10-Q · filed 2023-02-09 | -$401.00M 10-K · filed 2024-05-30 |
| 2021-09-30 | -$313.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-11-04 | -$344.00M 10-Q · filed 2022-11-04 | -$327.00M 10-Q · filed 2021-11-22 | -$378.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2021-06-30 | -$31.00M 10-Q · filed 2022-08-09 | -$14.00M derived: sum of 2 quarters · filed 2024-05-30 | -$65.00M derived: sum of 3 quarters · filed 2024-05-30 | |
| 2021-03-31 | $17.00M 10-K · filed 2024-05-30 | -$34.00M derived: sum of 2 quarters · filed 2024-05-30 | ||
| 2020-12-31 | -$51.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | -$52.00M 10-K · filed 2023-05-26 | ||
| 2020-09-30 | -$1.00M 10-Q · filed 2021-11-22 | |||
| 2019-12-31 | -$33.00M 8-K · filed 2022-05-26 |
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