Kyndryl Holdings KD State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax benefit at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Kyndryl Holdings (KD) reported state income taxes – net of federal income tax benefit of 0.7% in Q1 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Quantifies the net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deduction benefit. This metric helps investors understand the tax burden imposed by sub-national jurisdictions.