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Kyndryl Holdings KD Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax

Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, before Tax at other companies

Kyndryl Holdings logo
Kyndryl HoldingsKD
-$2M+50.0%
Popular logo
PopularBPOP
$1.41M-0.7%
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PopularBPOP
-$2.26M+0.7%
Sysco logo
SyscoSYY
-$6M-20.0%
First BanCorp logo
First BanCorpFBP
$4.25K-51.4%
TFX
TeleflexTFX
$1.25K+102%

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:OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax.

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, gain (loss), reclassification adjustment from AOCI, before tax?
Kyndryl Holdings (KD) reported other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax of -$2M in Q1 2026.
How has Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax changed year-over-year?
Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax increased by 50.0% year-over-year, from -$4M to -$2M.
What is the long-term trend for Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax?
Over 2 years (2022 to 2024), Kyndryl Holdings's other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax has grown at a -70.4% compound annual growth rate (CAGR), from -$57M to -$5M.
What does other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, before tax mean?
Measures the amount of previously recognized actuarial gains or losses that are reclassified from accumulated other comprehensive income into net income during the period. This adjustment ensures that realized pension plan fluctuations are reflected in the company's earnings.