Kyndryl Holdings, Inc. (KD) Deferred State and Local Income Tax Expense (Benefit)

Kyndryl Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit)

Kyndryl Holdings, Inc. (KD) reported Deferred State and Local Income Tax Expense (Benefit) of $2.00 million for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-29.

Financial Statements › Expense Statement › Income Tax

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

• Kyndryl Holdings, Inc. deferred state and local income tax expense (benefit) for the quarter ending 2022-03-31 was -$10.00M.
• Kyndryl Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $2.00M, a 100.00% increase from fiscal 2024.
• Kyndryl Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00M.
• Kyndryl Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$4.00M.
• Kyndryl Holdings, Inc. deferred state and local income tax expense (benefit) for fiscal 2021 was -$5.00M.