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Kyndryl Holdings KD Payment, Tax Withholding, Share-Based Payment Arrangement

Payment, Tax Withholding, Share-Based Payment Arrangement 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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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 payment, tax withholding, share-based payment arrangement?
Kyndryl Holdings (KD) reported payment, tax withholding, share-based payment arrangement of $1M in Q1 2026.
How has Kyndryl Holdings's payment, tax withholding, share-based payment arrangement changed year-over-year?
Kyndryl Holdings's payment, tax withholding, share-based payment arrangement decreased by 92.3% year-over-year, from $13M to $1M.
What is the long-term trend for Kyndryl Holdings's payment, tax withholding, share-based payment arrangement?
Over 3 years (2023 to 2026), Kyndryl Holdings's payment, tax withholding, share-based payment arrangement has grown at a 70.4% compound annual growth rate (CAGR), from $19M to $94M.
What does payment, tax withholding, share-based payment arrangement mean?
Cash payments made by the company to tax authorities on behalf of employees to satisfy statutory tax withholding requirements related to the vesting or exercise of share-based compensation awards. This reflects the cash impact of equity-based incentive programs beyond the dilution of shares.