Kyndryl Holdings KD Income Taxes Paid, Net
Income Taxes Paid, Net at other companies
Other financials
Where this comes from
Reported directly by Kyndryl Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
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 income taxes paid, net?
- Kyndryl Holdings (KD) reported income taxes paid, net of $23M in Q1 2026.
- How has Kyndryl Holdings's income taxes paid, net changed year-over-year?
- Kyndryl Holdings's income taxes paid, net decreased by 11.5% year-over-year, from $26M to $23M.
- What is the long-term trend for Kyndryl Holdings's income taxes paid, net?
- Over 3 years (2023 to 2026), Kyndryl Holdings's income taxes paid, net has grown at a -3.3% compound annual growth rate (CAGR), from $167M to $151M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.