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Kyndryl Holdings KD Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Settlement and Curtailment Gain (Loss), before Tax at other companies

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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:OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax.

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 other comprehensive income (loss), defined benefit plan, settlement and curtailment gain (loss), before tax?
Kyndryl Holdings (KD) reported other comprehensive income (loss), defined benefit plan, settlement and curtailment gain (loss), before tax of $2.5M in Q1 2026.
How has Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, settlement and curtailment gain (loss), before tax changed year-over-year?
Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, settlement and curtailment gain (loss), before tax decreased by 58.3% year-over-year, from $6M to $2.5M.
What is the long-term trend for Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, settlement and curtailment gain (loss), before tax?
Over 2 years (2023 to 2026), Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, settlement and curtailment gain (loss), before tax has grown at a 0.0% compound annual growth rate (CAGR), from $10M to $10M.
What does other comprehensive income (loss), defined benefit plan, settlement and curtailment gain (loss), before tax mean?
Reflects the impact of significant plan events such as settlements or curtailments that alter the structure of defined benefit obligations. This metric highlights non-recurring adjustments to pension liabilities resulting from workforce changes or plan restructuring.