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Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:Depreciation.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Net income (loss) | $(55) | $56 |
| Adjustments to reconcile net income to cash provided by operating activities: | ||
| Depreciation and amortization: | ||
| Depreciation of property, equipment and capitalized software | 183 | 191 |
| Depreciation of right-of-use assets | 68 | 73 |
| Amortization of transition costs and prepaid software | 331 | 308 |
| Amortization of capitalized contract costs | 94 | 106 |
| Amortization of acquisition-related intangible assets | 6 | 7 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Kyndryl Holdings's D&A?
- Kyndryl Holdings (KD) reported D&A of $183M in Q2 2026.
- How has Kyndryl Holdings's D&A changed year-over-year?
- Kyndryl Holdings's D&A decreased by 4.2% year-over-year, from $191M to $183M.
- What is the long-term trend for Kyndryl Holdings's D&A?
- Over 4 years (2022 to 2026), Kyndryl Holdings's D&A has grown at a -10.8% compound annual growth rate (CAGR), from $1.21B to $762M.
- What does D&A mean?
- Total non-cash depreciation of tangible assets and amortization of intangible assets — the largest add-back to net income in the operating cash flow reconciliation.
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