-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
-
Summary
-
Kyndryl Holdings, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate for Q1 2022.
- Kyndryl Holdings, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending March 31, 2022 was -$10M.
- Kyndryl Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $1M.
- Kyndryl Holdings, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was -$4M, a 20% increase from 2021.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)