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

Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 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%

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:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1.

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), tax, portion attributable to parent?
Kyndryl Holdings (KD) reported other comprehensive income (loss), tax, portion attributable to parent of $22M in Q1 2026.
How has Kyndryl Holdings's other comprehensive income (loss), tax, portion attributable to parent changed year-over-year?
Kyndryl Holdings's other comprehensive income (loss), tax, portion attributable to parent increased by 266.7% year-over-year, from $6M to $22M.
What is the long-term trend for Kyndryl Holdings's other comprehensive income (loss), tax, portion attributable to parent?
Over 4 years (2022 to 2026), Kyndryl Holdings's other comprehensive income (loss), tax, portion attributable to parent has grown at a -34.9% compound annual growth rate (CAGR), from $78M to $14M.
What does other comprehensive income (loss), tax, portion attributable to parent mean?
Reflects the income tax expense or benefit associated with items recognized in other comprehensive income. It quantifies the tax shield or liability generated by the company's hedging activities and pension plan adjustments.