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Kyndryl Holdings KD Effective Income Tax Rate Reconciliation Branch Income Amount

Effective Income Tax Rate Reconciliation Branch Income Amount at other companies

WhirlpoolWHR

-$13.25M—

BeldenBDC

-$285.75K—

WhirlpoolWHR

-10.3%—

SPS CommerceSPSC

$6.5M—

GATXGATX

-$750K-132%

Minerals TechnologiesMTX

$75K—

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:EffectiveIncomeTaxRateReconciliationBranchIncomeAmount.

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 amount?: Kyndryl Holdings (KD) reported effective income tax rate reconciliation branch income amount of $1.25M in Q1 2026.
What does effective income tax rate reconciliation branch income amount mean?: Reflects the absolute dollar impact of branch income on the effective tax rate reconciliation. This captures tax adjustments related to the operations of foreign branches that are treated as part of the parent entity for tax purposes.