Kyndryl Holdings, Inc. Annual Deferred Income Tax Expense (Benefit) in USD from 2019 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Kyndryl Holdings, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2019 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$13M -$298M -105% Apr 1, 2023 Mar 31, 2024 10-K 2024-05-30
2022 $285M +$686M Apr 1, 2022 Mar 31, 2023 10-K 2024-05-30
2021 -$401M -$349M -671% Jan 1, 2021 Dec 31, 2021 10-K 2024-05-30
2020 -$52M -$19M -57.6% Jan 1, 2020 Dec 31, 2020 10-K 2023-05-26
2019 -$33M Jan 1, 2019 Dec 31, 2019 8-K 2022-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.