Skip to content

Kyndryl Holdings KD Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent

Other Comprehensive Income (Loss), before Tax, Portion Attributable to Parent at other companies

International Business Machines logo
International Business MachinesIBM

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$498.0M-14.3%
CapEx$116.0M-51.7%
Free cash flow$382.0M+12.0%

Valuation

See full
Market cap$2.45B-59.5%

Profitability

See full
Gross margin21.8%+0.9pp
Net margin1.3%-0.4pp
FCF margin-3%

Returns & leverage

See full
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:OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent.

The official record: Kyndryl Holdings’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kyndryl Holdings's other comprehensive income (loss), before tax, portion attributable to parent.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Kyndryl Holdings's other comprehensive income (loss), before tax, portion attributable to parent?
Kyndryl Holdings (KD) reported other comprehensive income (loss), before tax, portion attributable to parent of $46M in Q1 2026.
What is the long-term trend for Kyndryl Holdings's other comprehensive income (loss), before tax, portion attributable to parent?
Over 3 years (2022 to 2026), Kyndryl Holdings's other comprehensive income (loss), before tax, portion attributable to parent has grown at a -41.7% compound annual growth rate (CAGR), from $510M to $101M.
What does other comprehensive income (loss), before tax, portion attributable to parent mean?
Represents the total change in equity from non-owner sources, excluding net income, before the application of income taxes. This metric captures the aggregate impact of market-driven fluctuations in hedges, foreign currency translations, and benefit plans.