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Kyndryl Holdings KD Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount

Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount at other companies

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BeldenBDC
$460K
Kyndryl Holdings logo
Kyndryl HoldingsKD
$500K
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$193.75K
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REX American ResourcesREX
$48.25K+6.0%

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%

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:IncomeTaxReconciliationTaxCreditsOther.

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, tax credit, other, amount?
Kyndryl Holdings (KD) reported effective income tax rate reconciliation, tax credit, other, amount of $500K in Q1 2026.
What does effective income tax rate reconciliation, tax credit, other, amount mean?
The absolute dollar value of miscellaneous tax credits, excluding foreign credits, that reduce the company's total income tax expense. These typically include research and development credits, investment tax credits, or other jurisdictional incentives.