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Kyndryl Holdings KD Operating Lease ROU Assets
Operating Lease ROU Assets at other companies
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Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:OperatingLeaseRightOfUseAsset.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 564 | 436 |
| Total current assets | $5,069 | $5,528 |
| Property and equipment, net | $2,477 | $2,517 |
| Operating right-of-use assets, net | 859 | 853 |
| Deferred costs (noncurrent portion) | 1,822 | 1,880 |
| Deferred taxes | 248 | 240 |
| Goodwill | 784 | 786 |
| Intangible assets, net | 161 | 165 |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Kyndryl Holdings's operating lease ROU assets?
- Kyndryl Holdings (KD) reported operating lease ROU assets of $859M in Q2 2026.
- How has Kyndryl Holdings's operating lease ROU assets changed year-over-year?
- Kyndryl Holdings's operating lease ROU assets increased by 1.2% year-over-year, from $849M to $859M.
- What is the long-term trend for Kyndryl Holdings's operating lease ROU assets?
- Over 4 years (2022 to 2026), Kyndryl Holdings's operating lease ROU assets has grown at a -10.2% compound annual growth rate (CAGR), from $1.31B to $853M.
- What does operating lease ROU assets mean?
- Right-of-use assets representing the lessee's right to use leased property over the lease term under ASC 842 operating lease classification.
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