Kyndryl Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Kyndryl Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Kyndryl Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $38M, a 15.2% increase year-over-year.
  • Kyndryl Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $198M, a 59% decline year-over-year.
  • Kyndryl Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $172M, a 67.2% decline from 2022.
  • Kyndryl Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $524M, a 30.3% increase from 2021.
  • Kyndryl Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $402M, a 62.8% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $198M $38M +$5M +15.2% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $193M $53M +$21M +65.6% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $172M $42M -$408M -90.7% Jan 1, 2024 Mar 31, 2024 10-K 2024-05-30
Q4 2023 $580M $65M +$97M Oct 1, 2023 Dec 31, 2023 10-Q 2024-02-07
Q3 2023 $483M $33M -$28M -45.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 $511M $32M -$13M -28.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-07
Q1 2023 $524M $450M +$410M +1025% Jan 1, 2023 Mar 31, 2023 10-K 2024-05-30
Q4 2022 $114M -$32M -$43M -391% Oct 1, 2022 Dec 31, 2022 10-Q 2024-02-07
Q3 2022 $157M $61M -$163M -72.8% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $320M $45M -$31M -40.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 $351M $40M -$51M -56% Jan 1, 2022 Mar 31, 2022 10-K 2024-05-30
Q4 2021 $402M $11M Oct 1, 2021 Dec 31, 2021 10-Q 2023-02-09
Q3 2021 $224M +$156M +229% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-04
Q2 2021 $76M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-09
Q1 2021 $91M Jan 1, 2021 Mar 31, 2021 10-K 2024-05-30
Q3 2020 $68M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.