Kyndryl Holdings KD Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance.
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, change in deferred tax assets valuation allowance, amount?
- Kyndryl Holdings (KD) reported effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount of $33.25M in Q1 2026.
- What does effective income tax rate reconciliation, change in deferred tax assets valuation allowance, amount mean?
- The dollar impact of adjustments made to the valuation allowance for deferred tax assets. A change in this allowance reflects management's assessment of the likelihood that the company will realize the future tax benefits of its deferred tax assets.