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Kyndryl Holdings KD Global Intangible Low-taxed Income, net of credits

Global Intangible Low-taxed Income, net of credits at other companies

Cadence Design SystemsCDNS

8.6%—

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%

Enterprise value$4.98B-43.6%

P/E12.4×-11.7×

P/S0.2×-0.2×

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 us-gaap:EffectiveIncomeTaxRateReconciliationGiltiPercent.

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 global intangible low-taxed income, net of credits?: Kyndryl Holdings (KD) reported global intangible low-taxed income, net of credits of 1.5% in Q1 2025.
What does global intangible low-taxed income, net of credits mean?: Measures the impact of Global Intangible Low-Taxed Income (GILTI) provisions on the effective tax rate, net of applicable foreign tax credits. This is a critical indicator for multinational companies regarding the tax efficiency of their international intellectual property and operations.