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Kyndryl Holdings KD Sales taxes payable

Sales taxes payable at other companies

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$166.6M+34.1%

Other financials

Income statement

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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

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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

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Operating cash flow$498.0M-14.3%
CapEx$116.0M-51.7%
Free cash flow$382.0M+12.0%

Valuation

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Market cap$2.45B-59.5%
Enterprise value$4.98B-43.6%
P/E12.4×-11.7×
P/S0.2×-0.2×

Profitability

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Gross margin21.8%+0.9pp
Net margin1.3%-0.4pp
FCF margin-3%—

Returns & leverage

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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:SalesAndExciseTaxPayableCurrent.

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 sales taxes payable?
Kyndryl Holdings (KD) reported sales taxes payable of $278M in Q1 2026.
How has Kyndryl Holdings's sales taxes payable changed year-over-year?
Kyndryl Holdings's sales taxes payable increased by 8.6% year-over-year, from $256M to $278M.
What is the long-term trend for Kyndryl Holdings's sales taxes payable?
Over 4 years (2022 to 2026), Kyndryl Holdings's sales taxes payable has grown at a -0.5% compound annual growth rate (CAGR), from $284M to $278M.
What does sales taxes payable mean?
This represents the total amount of sales tax collected from customers on behalf of government taxing authorities that has not yet been remitted. It functions as a short-term liability reflecting the company's role as a collection agent for indirect taxes. Monitoring this balance helps assess the timing of tax payments and potential cash flow impacts related to regulatory obligations.