Kyndryl Holdings KD Effective Income Tax Rate Reconciliation Reserves For Uncertain Tax Positions
Effective Income Tax Rate Reconciliation Reserves For Uncertain Tax Positions at other companies
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Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept kd:EffectiveIncomeTaxRateReconciliationReservesForUncertainTaxPositions.
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 reserves for uncertain tax positions?
- Kyndryl Holdings (KD) reported effective income tax rate reconciliation reserves for uncertain tax positions of 14.2% in Q1 2025.
- What does effective income tax rate reconciliation reserves for uncertain tax positions mean?
- Represents the adjustments to the effective tax rate resulting from changes in reserves for uncertain tax positions. It reflects management's assessment of tax risks and the potential for future tax liabilities or settlements.