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Kyndryl Holdings KD Effective Income Tax Rate Reconciliation Subpart F Income Amount
Effective Income Tax Rate Reconciliation Subpart F Income Amount 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:EffectiveIncomeTaxRateReconciliationSubpartFIncomeAmount.
The source filing: Kyndryl Holdings’s 10-K, filed May 29, 2026.
- Filed
- May 29, 2026, 8:10 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-067881
| (Dollars in millions) | Year Ended March 31, 2026 / Adjusted / Amount | Year Ended March 31, 2026 / Percent |
|---|---|---|
| Other | 7 | 1.7% |
| Other foreign jurisdictions | (1) | (0.2)% |
| Effect of cross-border tax laws: | ||
| Branch income | 21 | 5.1% |
| Other | 5 | 1.2% |
| Tax credits: | ||
| Foreign tax credits | (55) | (13.3)% |
| Other | (2) | (0.5)% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Kyndryl Holdings's effective income tax rate reconciliation subpart f income amount?
- Kyndryl Holdings (KD) reported effective income tax rate reconciliation subpart f income amount of $5.25M in Q1 2026.
- What does effective income tax rate reconciliation subpart f income amount mean?
- Represents the absolute dollar impact of Subpart F income on the company's effective tax rate reconciliation. This reflects income earned by controlled foreign corporations that is subject to immediate taxation in the home jurisdiction regardless of repatriation.
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