Kyndryl Holdings KD Federal Income Tax Expense Benefit Continuing Operations
Federal Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations.
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 federal income tax expense benefit continuing operations?
- Kyndryl Holdings (KD) reported federal income tax expense benefit continuing operations of -$500K in Q1 2026.
- How has Kyndryl Holdings's federal income tax expense benefit continuing operations changed year-over-year?
- Kyndryl Holdings's federal income tax expense benefit continuing operations increased by 88.2% year-over-year, from -$4.25M to -$500K.
- What is the long-term trend for Kyndryl Holdings's federal income tax expense benefit continuing operations?
- Over 3 years (2023 to 2026), Kyndryl Holdings's federal income tax expense benefit continuing operations has grown at a -52.8% compound annual growth rate (CAGR), from -$19M to -$2M.
- What does federal income tax expense benefit continuing operations mean?
- The total federal income tax provision or benefit associated with the company's ongoing business activities. It provides a consolidated view of the federal tax burden excluding discontinued operations.