Connect your AI

Kyndryl Holdings KD Interest expense and penalties, net (benefit)/charge recognized

Interest expense and penalties, net (benefit)/charge recognized at other companies

International Business MachinesIBM

-$33.75M-148%

AccentureACN

-$5.01M-154%

Other financials

Income statement

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

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

Operating cash flow$498.0M-14.3%

CapEx$116.0M-51.7%

Free cash flow$382.0M+12.0%

Valuation

Market cap$2.45B-59.5%

Enterprise value$4.98B-43.6%

P/E12.4×-11.7×

P/S0.2×-0.2×

Profitability

Gross margin21.8%+0.9pp

Net margin1.3%-0.4pp

FCF margin-3%—

Returns & leverage

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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense.

The official record: Kyndryl Holdings’s 10-K, filed May 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about Kyndryl Holdings's interest expense and penalties, net (benefit)/charge recognized.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Kyndryl Holdings's interest expense and penalties, net (benefit)/charge recognized?: Kyndryl Holdings (KD) reported interest expense and penalties, net (benefit)/charge recognized of $1.75M in Q1 2026.
What does interest expense and penalties, net (benefit)/charge recognized mean?: Tracks the interest and penalties accrued or reversed related to uncertain tax positions. This metric quantifies the financial cost associated with maintaining aggressive or disputed tax strategies.