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Kyndryl Holdings KD Other operating expenses
Other operating expenses at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther.
The source filing: Kyndryl Holdings’s 10-K, filed May 29, 2026.
- Filed
- May 29, 2026, 8:10 AM EDT
- Fiscal year
- FY2026
- Accession
- 0001104659-26-067881
| (Dollars in millions) | Year Ended March 31, 2026 / Adjusted / Amount | Year Ended March 31, 2026 / Percent |
|---|---|---|
| Foreign tax credits | (55) | (13.3)% |
| Other | (2) | (0.5)% |
| Changes in valuation allowances | 133 | 32.3% |
| Nontaxable or nondeductible items: | ||
| Equity-based compensation | (11) | (2.7)% |
| Other | 2 | 0.5% |
| Changes in unrecognized tax benefits | 51 | 12.3% |
| Effective tax rate | $215 | 52.1% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Kyndryl Holdings's other operating expenses?
- Kyndryl Holdings (KD) reported other operating expenses of 0.5% in Q1 2026.
- What does other operating expenses mean?
- Residual operating expenses not classified into specific categories, serving as a catch-all for miscellaneous operating costs.
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