Kyndryl Holdings KD Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Kyndryl Holdings’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →
Ask your AI about Kyndryl Holdings's current state and local tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Kyndryl Holdings's current state and local tax expense benefit?
- Kyndryl Holdings (KD) reported current state and local tax expense benefit of $250K in Q1 2026.
- How has Kyndryl Holdings's current state and local tax expense benefit changed year-over-year?
- Kyndryl Holdings's current state and local tax expense benefit decreased by 75.0% year-over-year, from $1M to $250K.
- What is the long-term trend for Kyndryl Holdings's current state and local tax expense benefit?
- Over 3 years (2023 to 2026), Kyndryl Holdings's current state and local tax expense benefit has grown at a -20.6% compound annual growth rate (CAGR), from $2M to $1M.
- What does current state and local tax expense benefit mean?
- The current income tax expense or benefit incurred at the state, provincial, or municipal level for the reporting period. This reflects the tax impact of operating within specific regional jurisdictions.