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Kyndryl Holdings KD Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax

Other Comprehensive Income (Loss), Net Investment Hedge, Gain (Loss), Reclassification, before Tax at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
-$26M+52.7%
InvenTrust Properties logo
InvenTrust PropertiesIVT
$1.61M-28.4%
Sysco logo
SyscoSYY
-$1M0.0%
Rackspace Technology, Inc. logo
Rackspace Technology, Inc.RXT
$2.5M-70.6%
NNN REIT logo
NNN REITNNN
-$75K+83.7%
Xenia Hotels & Resorts logo
Xenia Hotels & ResortsXHR
$58K-79.6%

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%

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:OtherComprehensiveIncomeLossNetInvestmentHedgeGainLossReclassificationBeforeTax.

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), net investment hedge, gain (loss), reclassification, before tax?
Kyndryl Holdings (KD) reported other comprehensive income (loss), net investment hedge, gain (loss), reclassification, before tax of -$26M in Q4 2025.
How has Kyndryl Holdings's other comprehensive income (loss), net investment hedge, gain (loss), reclassification, before tax changed year-over-year?
Kyndryl Holdings's other comprehensive income (loss), net investment hedge, gain (loss), reclassification, before tax increased by 52.7% year-over-year, from -$55M to -$26M.
What does other comprehensive income (loss), net investment hedge, gain (loss), reclassification, before tax mean?
The amount of gain or loss on net investment hedges that is reclassified from accumulated other comprehensive income into the income statement. This represents the realization of hedging impacts as they are recognized in earnings.