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Kyndryl Holdings KD Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
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Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Kyndryl Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091129
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| Current accounts receivable | 18 | 114 |
| Lease and other receivables | (51) | (67) |
| Accounts payable | (320) | (269) |
| Taxes | (32) | 27 |
| Deferred transition costs and prepaid software (excluding amortization) | (246) | (1,259) |
| Capitalized contract costs (excluding amortization) | (108) | (122) |
| Other assets and other liabilities | (228) | 781 |
| Net cash provided by (used in) operating activities | $(310) | $(124) |
Item 1. Consolidated Financial Statements (Unaudited):
FAQ
- What is Kyndryl Holdings's increase decrease in accrued income taxes payable?
- Kyndryl Holdings (KD) reported increase decrease in accrued income taxes payable of -$32M in Q2 2026.
- How has Kyndryl Holdings's increase decrease in accrued income taxes payable changed year-over-year?
- Kyndryl Holdings's increase decrease in accrued income taxes payable decreased by 218.5% year-over-year, from $27M to -$32M.
- What does increase decrease in accrued income taxes payable mean?
- Increase Decrease In Accrued Income Taxes Payable
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