Connect your AI

Kyndryl Holdings KD Effective Income Tax Rate Reconciliation Subpart F Income Amount

Effective Income Tax Rate Reconciliation Subpart F Income Amount at other companies

TidewaterTDW

$18.6M—

Payoneer Global Inc.PAYO

1.4%—

Payoneer Global Inc.PAYO

$408.25K—

TidewaterTDW

33.8%—

Willis Towers WatsonWTW

$0-100%

Albany International Inc.AIN

-0.9%—

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%

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 kd:EffectiveIncomeTaxRateReconciliationSubpartFIncomeAmount.

The official record: Kyndryl Holdings’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kyndryl Holdings's effective income tax rate reconciliation subpart f income amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

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.