What is Kyndryl Holdings's foreign operations?

Kyndryl Holdings (KD) reported foreign operations of 4.5% in Q1 2025.

What does foreign operations mean?

Reflects the impact of earnings generated in foreign jurisdictions on the company's overall effective tax rate compared to the domestic statutory rate. It captures the net effect of varying international tax regimes and tax incentives on global profitability.

Kyndryl Holdings KD Foreign operations

Foreign operations at other companies

Rackspace Technology, Inc.RXT

-1%-3.5pp

International Business MachinesIBM

——

Other financials

Income statement

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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

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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

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Operating cash flow$498.0M-14.3%

CapEx$116.0M-51.7%

Free cash flow$382.0M+12.0%

Valuation

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Market cap$2.45B-59.5%

Profitability

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Gross margin21.8%+0.9pp

Net margin1.3%-0.4pp

FCF margin-3%—

Returns & leverage

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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 us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential.

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 foreign operations?: Kyndryl Holdings (KD) reported foreign operations of 4.5% in Q1 2025.
What does foreign operations mean?: Reflects the impact of earnings generated in foreign jurisdictions on the company's overall effective tax rate compared to the domestic statutory rate. It captures the net effect of varying international tax regimes and tax incentives on global profitability.