Kyndryl Holdings KD Additions for tax positions of prior years
Additions for tax positions of prior years at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions.
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 additions for tax positions of prior years?
- Kyndryl Holdings (KD) reported additions for tax positions of prior years of $17.75M in Q1 2026.
- How has Kyndryl Holdings's additions for tax positions of prior years changed year-over-year?
- Kyndryl Holdings's additions for tax positions of prior years increased by 153.6% year-over-year, from $7M to $17.75M.
- What is the long-term trend for Kyndryl Holdings's additions for tax positions of prior years?
- Over 2 years (2023 to 2026), Kyndryl Holdings's additions for tax positions of prior years has grown at a 386.5% compound annual growth rate (CAGR), from $3M to $71M.
- What does additions for tax positions of prior years mean?
- This metric measures the increase in unrecognized tax benefits related to tax positions taken in prior reporting periods. It captures adjustments made as the company re-evaluates the sustainability of its historical tax filings. This is a key indicator of potential tax audit risk or evolving tax interpretations.