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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$3.6B-3.3%
Gross profit$776.0M-2.5%
Net income-$55.0M-198%
EPS (diluted)-$0.25-209%

Balance sheet

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Cash & equivalents$2.1B+43.9%
Total debt$4.9B+22.2%
Total equity$1.1B-13.3%
Total assets$12.0B+4.6%

Cash flow

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Operating cash flow-$310.0M-150%
CapEx$149.0M+4.2%
Free cash flow-$459.0M-71.9%

Valuation

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Market cap$3.05B-54.6%
Enterprise value$5.88B-36.8%
P/E35.1×+12.4×
P/S0.2×-0.2×

Profitability

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Gross margin21.8%+1.0pp
Net margin0.6%-1.4pp
FCF margin-3%-3.2pp

Returns & leverage

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Return on equity7.6%-19.1pp
Debt / equity4.6×+1.3×
Current ratio0.8×-0.2×

Where this comes from

Reported directly by Kyndryl Holdings in its filing.

Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.

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 itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025
Retirement-related benefit plans:
Amortization of prior service costs (credits)2
Amortization of net (gains) losses3
Total retirement-related benefit plans23
Other comprehensive income (loss), before tax666
Income tax (expense) benefit related to items of other comprehensive income (loss)(1)
Other comprehensive income (loss), net of tax666
Total comprehensive income (loss)$(49)$122

Item 1. Consolidated Financial Statements (Unaudited):

FAQ

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 -$49M in Q2 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 140.2% year-over-year, from $122M to -$49M.
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.

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