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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Kyndryl Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2021 to Q2 2024.
- Kyndryl Holdings, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $17M, a 34.6% decline year-over-year.
- Kyndryl Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$13M, a 105% decline from 2022.
- Kyndryl Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $285M.
- Kyndryl Holdings, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was -$401M, a 671% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)