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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 state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Kyndryl Holdings, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2021 to 2023.
- 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), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)