Kyndryl Holdings KD Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent at other companies
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Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, percent?
- Kyndryl Holdings (KD) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent of 32.3% in Q1 2026.
- How has Kyndryl Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent changed year-over-year?
- Kyndryl Holdings's effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent increased by 887.8% year-over-year, from -4.1% to 32.3%.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, percent mean?
- The percentage point impact on the effective tax rate resulting from changes in the valuation allowance for deferred tax assets. This indicates how changes in the recoverability of tax assets influence the reported effective tax rate.