Kyndryl Holdings KD Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 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:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions.
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 unrecognized tax benefits decreases resulting from prior period tax positions?
- Kyndryl Holdings (KD) reported unrecognized tax benefits decreases resulting from prior period tax positions of $2.25M in Q1 2026.
- How has Kyndryl Holdings's unrecognized tax benefits decreases resulting from prior period tax positions changed year-over-year?
- Kyndryl Holdings's unrecognized tax benefits decreases resulting from prior period tax positions increased by 200.0% year-over-year, from $750K to $2.25M.
- What is the long-term trend for Kyndryl Holdings's unrecognized tax benefits decreases resulting from prior period tax positions?
- Over 2 years (2024 to 2026), Kyndryl Holdings's unrecognized tax benefits decreases resulting from prior period tax positions has grown at a -47.0% compound annual growth rate (CAGR), from $32M to $9M.
- What does unrecognized tax benefits decreases resulting from prior period tax positions mean?
- Indicates the reduction in previously recorded uncertain tax positions, typically due to the expiration of statutes of limitations or settlements with tax authorities. This provides insight into the resolution of historical tax risks.