What does nontaxable or nondeductible items mean?

Measures the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. A high value indicates a divergence between accounting profit and taxable income due to regulatory constraints.

Kyndryl Holdings KD Nontaxable or nondeductible items

Nontaxable or nondeductible items at other companies

NWN

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1.1%+0.4pp

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0%—

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-19.4%—

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0.5%—

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1.5%—

Oruka Therapeutics, Inc.ORKA

-0.1%0.0pp

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%

Enterprise value$4.98B-43.6%

P/E12.4×-11.7×

P/S0.2×-0.2×

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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense.

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 nontaxable or nondeductible items?: Kyndryl Holdings (KD) reported nontaxable or nondeductible items of 1.9% in Q1 2025.
What does nontaxable or nondeductible items mean?: Measures the impact of expenses that are recognized for financial reporting purposes but are not deductible for income tax calculations. A high value indicates a divergence between accounting profit and taxable income due to regulatory constraints.