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Kyndryl Holdings KD Accrued Expenses
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Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Kyndryl Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091129
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Accounts payable | $1,052 | $1,346 |
| Value-added tax and income tax liabilities | 241 | 278 |
| Current portion of long-term debt and short-term debt | 1,781 | 1,796 |
| Accrued compensation and benefits | 415 | 463 |
| Deferred income (current portion) | 876 | 888 |
| Operating lease liabilities (current portion) | 264 | 265 |
| Accrued contract costs | 339 | 369 |
| Other accrued expenses and liabilities | 1,011 | 903 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Kyndryl Holdings's accrued expenses?
- Kyndryl Holdings (KD) reported accrued expenses of $415M in Q2 2026.
- How has Kyndryl Holdings's accrued expenses changed year-over-year?
- Kyndryl Holdings's accrued expenses decreased by 5.0% year-over-year, from $437M to $415M.
- What is the long-term trend for Kyndryl Holdings's accrued expenses?
- Over 4 years (2022 to 2026), Kyndryl Holdings's accrued expenses has grown at a -2.3% compound annual growth rate (CAGR), from $509M to $463M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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