Kyndryl Holdings, Inc. Annual Deferred State and Local Income Tax Expense (Benefit) in USD from 2021 to 2023

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 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 (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $1M +$5M Apr 1, 2023 Mar 31, 2024 10-K 2024-05-30
2022 -$4M +$1M +20% Apr 1, 2022 Mar 31, 2023 10-K 2024-05-30
2021 -$5M Jan 1, 2021 Dec 31, 2021 10-K 2024-05-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.