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Kyndryl Holdings KD Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies

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Other financials

Income statement

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Revenue$3.8B-0.8%
Gross profit$849.0M+2.9%
Net income$17.0M-75.4%
EPS (diluted)$0.08-71.4%

Balance sheet

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Cash & equivalents$2.6B+46.9%
Total debt$5.2B+22.4%
Total equity$1.2B-3.6%
Total assets$12.6B+20.1%

Cash flow

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Operating cash flow$498.0M-14.3%
CapEx$116.0M-51.7%
Free cash flow$382.0M+12.0%

Valuation

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Market cap$2.45B-59.5%
Enterprise value$4.98B-43.6%
P/E12.4×-11.7×
P/S0.2×-0.2×

Profitability

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Gross margin21.8%+0.9pp
Net margin1.3%-0.4pp
FCF margin-3%

Returns & leverage

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Return on equity16.5%-6.0pp
Debt / equity4.4×+0.9×
Current ratio0.9×-0.2×

Where this comes from

Reported directly by Kyndryl Holdings in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

The official record: Kyndryl Holdings’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kyndryl Holdings's comprehensive income (loss), net of tax, attributable to parent?
Kyndryl Holdings (KD) reported comprehensive income (loss), net of tax, attributable to parent of $41M in Q1 2026.
How has Kyndryl Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
Kyndryl Holdings's comprehensive income (loss), net of tax, attributable to parent decreased by 77.0% year-over-year, from $178M to $41M.
What is the long-term trend for Kyndryl Holdings's comprehensive income (loss), net of tax, attributable to parent?
Over 4 years (2022 to 2026), Kyndryl Holdings's comprehensive income (loss), net of tax, attributable to parent has grown at a -35.2% compound annual growth rate (CAGR), from -$1.61B to $284M.
What does comprehensive income (loss), net of tax, attributable to parent mean?
Represents the sum of net income and other comprehensive income, providing the total change in equity from all non-owner transactions. This metric serves as the definitive measure of the company's total financial performance and wealth creation during the period.