Kyndryl Holdings KD Effective Income Tax Rate Reconciliation Undistributed Foreign Operations
Effective Income Tax Rate Reconciliation Undistributed Foreign Operations 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:EffectiveIncomeTaxRateReconciliationUndistributedForeignOperations.
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 undistributed foreign operations?
- Kyndryl Holdings (KD) reported effective income tax rate reconciliation undistributed foreign operations of -2.5% in Q1 2025.
- What does effective income tax rate reconciliation undistributed foreign operations mean?
- Captures the tax impact associated with the company's decision to reinvest or hold earnings within foreign subsidiaries rather than repatriating them. This metric provides insight into the company's global capital allocation strategy and associated tax deferral implications.