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

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

Payoneer Global Inc.PAYO

1.4%—

TidewaterTDW

33.8%—

TidewaterTDW

$18.6M—

Payoneer Global Inc.PAYO

$408.25K—

Willis Towers WatsonWTW

$0-100%

TMC the metals company Inc.TMC

-0.4%-0.2pp

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:EffectiveIncomeTaxRateReconciliationSubpartFIncomePercent.

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 subpart f income percent?: Kyndryl Holdings (KD) reported effective income tax rate reconciliation subpart f income percent of 5.1% in Q1 2026.
What does effective income tax rate reconciliation subpart f income percent mean?: Measures the percentage point impact of Subpart F income on the overall effective tax rate. It helps investors understand how foreign-sourced income subject to immediate taxation influences the company's total tax burden relative to the statutory rate.