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Kyndryl Holdings KD Effective Income Tax Rate Reconciliation Branch Income Percent

Effective Income Tax Rate Reconciliation Branch Income Percent at other companies

BeldenBDC

-0.4%—

NovaGold ResourcesNG

15%0.0pp

TidewaterTDW

-0.4%—

WhirlpoolWHR

-10.3%—

Quantum Computing Inc.QUBT

0%—

NovaGold ResourcesNG

0%0.0pp

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:EffectiveIncomeTaxRateReconciliationBranchIncomePercent.

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 branch income percent?: Kyndryl Holdings (KD) reported effective income tax rate reconciliation branch income percent of 1.2% in Q1 2026.
What does effective income tax rate reconciliation branch income percent mean?: Represents the percentage point impact of branch income on the effective tax rate. This metric allows for the assessment of how foreign branch operational structures contribute to the variance between the statutory tax rate and the actual effective tax rate.