Kyndryl Holdings, Inc. Deferred Tax Liabilities, Gross
Kyndryl Holdings, Inc. (KD) had Deferred Tax Liabilities, Gross of $520.00 million as of 2026-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-05-29
- 2026-03-31: Deferred Tax Liabilities, Gross $520.00M.
- 2025-03-31: Deferred Tax Liabilities, Gross $482.00M.
- 2024-03-31: Deferred Tax Liabilities, Gross $494.00M.
- 2023-03-31: Deferred Tax Liabilities, Gross $544.00M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-03-31 | $520.00M 10-K · filed 2026-05-29 |
| 2025-03-31 | $482.00M 10-K · filed 2026-05-29 |
| 2024-03-31 | $494.00M 10-K/A · filed 2026-02-17 |
| 2023-03-31 | $544.00M 10-K · filed 2024-05-30 |
| 2022-03-31 | $600.00M 10-K · filed 2023-05-26 |
| 2021-12-31 | $483.00M 10-K · filed 2023-05-26 |
| 2020-12-31 | $525.00M 8-K · filed 2022-05-26 |
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