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Kyndryl Holdings KD Effective Income Tax Rate Reconciliation Basis Adjustment Percent

Effective Income Tax Rate Reconciliation Basis Adjustment Percent at other companies

PopularBPOP

-0.5%—

TMC the metals company Inc.TMC

0.8%—

The BancorpTBBK

0.3%—

SkyWestSKYW

-0.2%—

AvePoint, Inc.AVPT

0.4%—

Trex CompanyTREX

0.3%-0.5pp

Other financials

Income statement

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

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

Operating cash flow$498.0M-14.3%

CapEx$116.0M-51.7%

Free cash flow$382.0M+12.0%

Valuation

Market cap$2.45B-59.5%

Profitability

Gross margin21.8%+0.9pp

Net margin1.3%-0.4pp

FCF margin-3%—

Returns & leverage

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 kd:EffectiveIncomeTaxRateReconciliationBasisAdjustmentPercent.

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 effective income tax rate reconciliation basis adjustment percent?: Kyndryl Holdings (KD) reported effective income tax rate reconciliation basis adjustment percent of -6.2% in Q1 2024.
What does effective income tax rate reconciliation basis adjustment percent mean?: Reflects adjustments to the effective tax rate arising from differences between the financial reporting basis and the tax basis of assets or liabilities. This metric highlights the impact of accounting-to-tax discrepancies on the company's reported tax expense.