Kyndryl Holdings KD Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.
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 increases resulting from current period tax positions?
- Kyndryl Holdings (KD) reported unrecognized tax benefits increases resulting from current period tax positions of $16M in Q1 2026.
- How has Kyndryl Holdings's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
- Kyndryl Holdings's unrecognized tax benefits increases resulting from current period tax positions increased by 82.9% year-over-year, from $8.75M to $16M.
- What is the long-term trend for Kyndryl Holdings's unrecognized tax benefits increases resulting from current period tax positions?
- Over 3 years (2023 to 2026), Kyndryl Holdings's unrecognized tax benefits increases resulting from current period tax positions has grown at a 11.6% compound annual growth rate (CAGR), from $46M to $64M.
- What does unrecognized tax benefits increases resulting from current period tax positions mean?
- Represents new tax positions taken during the current period for which the company has not recognized the full tax benefit due to uncertainty regarding their sustainability upon audit. This serves as a proxy for the company's aggressive tax planning or exposure to regulatory scrutiny.