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Kyndryl Holdings KD Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax

Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), before Tax at other companies

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International Business MachinesIBM

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:OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax.

The official record: Kyndryl Holdings’s 10-Q, filed February 17, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kyndryl Holdings's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax?
Kyndryl Holdings (KD) reported other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax of $36M in Q4 2025.
How has Kyndryl Holdings's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax changed year-over-year?
Kyndryl Holdings's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax increased by 7300.0% year-over-year, from -$500K to $36M.
What is the long-term trend for Kyndryl Holdings's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax?
Over 2 years (2023 to 2025), Kyndryl Holdings's other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax has grown at a -29.3% compound annual growth rate (CAGR), from -$4M to -$2M.
What does other comprehensive (income) loss, defined benefit plan, prior service cost (credit), before tax mean?
Represents the change in the projected benefit obligation resulting from plan amendments that grant employees additional benefits for past service. This metric reflects the non-cash impact of updating pension plan terms on the company's long-term liabilities.