What does income tax reconciliation tax credits foreign mean?

The total dollar value of foreign tax credits applied to reduce the company's domestic tax liability. This reflects the benefit of taxes paid to foreign jurisdictions to avoid double taxation on international earnings.

Kyndryl Holdings KD Income Tax Reconciliation Tax Credits Foreign

Income Tax Reconciliation Tax Credits Foreign at other companies

FTI ConsultingFCN

$2.27M-26.3%

Kyndryl HoldingsKD

$13.75M—

Jackson FinancialJXN

$16M+73.0%

Virtu FinancialVIRT

$7.33M—

Payoneer Global Inc.PAYO

$255K—

AshlandASH

$3.75M-31.8%

Other financials

Income statement

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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

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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

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Operating cash flow$498.0M-14.3%

CapEx$116.0M-51.7%

Free cash flow$382.0M+12.0%

Valuation

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Market cap$2.45B-59.5%

Enterprise value$4.98B-43.6%

P/E12.4×-11.7×

P/S0.2×-0.2×

Profitability

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Gross margin21.8%+0.9pp

Net margin1.3%-0.4pp

FCF margin-3%—

Returns & leverage

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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 us-gaap:IncomeTaxReconciliationTaxCreditsForeign.

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 income tax reconciliation tax credits foreign?: Kyndryl Holdings (KD) reported income tax reconciliation tax credits foreign of $13.75M in Q1 2026.
What does income tax reconciliation tax credits foreign mean?: The total dollar value of foreign tax credits applied to reduce the company's domestic tax liability. This reflects the benefit of taxes paid to foreign jurisdictions to avoid double taxation on international earnings.