Kyndryl Holdings, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Kyndryl Holdings, Inc. (KD) had Deferred Tax Liabilities, Property, Plant and Equipment of $125.00 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-05-29
- 2026-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $125.00M.
- 2025-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $97.00M.
- 2024-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $34.00M.
- 2023-03-31: Deferred Tax Liabilities, Property, Plant and Equipment $7.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-03-31 | $125.00M 10-K · filed 2026-05-29 |
| 2025-03-31 | $97.00M 10-K · filed 2026-05-29 |
| 2024-03-31 | $34.00M 10-K/A · filed 2026-02-17 |
| 2023-03-31 | $7.00M 10-K · filed 2024-05-30 |
| 2020-12-31 | $80.00M 8-K · filed 2022-05-26 |
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