Kyndryl Holdings KD State And Local Income Tax Expense Benefit Continuing Operations
State And Local Income Tax Expense Benefit Continuing Operations at other companies
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Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 state and local income tax expense benefit continuing operations?
- Kyndryl Holdings (KD) reported state and local income tax expense benefit continuing operations of $250K in Q1 2026.
- How has Kyndryl Holdings's state and local income tax expense benefit continuing operations changed year-over-year?
- Kyndryl Holdings's state and local income tax expense benefit continuing operations decreased by 83.3% year-over-year, from $1.5M to $250K.
- What is the long-term trend for Kyndryl Holdings's state and local income tax expense benefit continuing operations?
- Over 3 years (2023 to 2026), Kyndryl Holdings's state and local income tax expense benefit continuing operations has grown at a -20.6% compound annual growth rate (CAGR), from -$2M to $1M.
- What does state and local income tax expense benefit continuing operations mean?
- The total state and local income tax expense or benefit attributable to continuing operations. This metric captures the aggregate regional tax cost of maintaining business operations across various sub-national jurisdictions.