Kyndryl Holdings, Inc. Effective Tax Rate
Kyndryl Holdings, Inc. (KD) reported Effective Tax Rate of 20.60% for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-05
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-06-30 was 20.60%, a 47.31% decline year-over-year.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-12-31 was 37.40%, a 123.95% increase year-over-year.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-30 was 30.60%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-30 was 39.10%, a 52.72% decline year-over-year.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2026 was 52.10%, a 24.34% increase from fiscal 2025.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2025 was 41.90%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -102.20%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was -61.60%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 3 month as first filed | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | 20.60% 10-Q · filed 2026-08-05 | |||||
| 2026-03-31 | 52.10% 10-K · filed 2026-05-29 | |||||
| 2025-12-31 | 37.40% 10-Q · filed 2026-02-17 | 35.70% 10-Q · filed 2026-02-17 | ||||
| 2025-09-30 | 30.60% 10-Q · filed 2025-11-05 | 34.70% 10-Q · filed 2025-11-05 | ||||
| 2025-06-30 | 39.10% 10-Q · filed 2026-08-05 | |||||
| 2025-03-31 | 41.90% 10-K · filed 2026-05-29 | |||||
| 2024-12-31 | 16.70% 10-Q · filed 2026-02-17 | 42.20% 10-Q · filed 2026-02-17 | ||||
| 2024-09-30 | -703.70% 10-Q · filed 2025-11-05 | 154.20% 10-Q · filed 2025-11-05 | ||||
| 2024-06-30 | 82.70% 10-Q · filed 2025-08-05 | |||||
| 2024-03-31 | -102.20% 10-K · filed 2026-05-29 | |||||
| 2023-12-31 | 122.60% 10-Q · filed 2025-02-06 | -79.30% 10-Q · filed 2025-02-06 | ||||
| 2023-09-30 | -30.30% 10-Q · filed 2024-11-07 | -29.80% 10-Q · filed 2024-11-07 | ||||
| 2023-06-30 | -29.60% 10-Q · filed 2024-08-07 | |||||
| 2023-03-31 | -61.60% 10-K/A · filed 2026-02-17 | |||||
| 2022-12-31 | 23.20% 10-Q · filed 2024-02-07 | -13.10% 10-Q · filed 2024-02-07 | ||||
| 2022-09-30 | -27.90% 10-Q · filed 2023-11-08 | -25.10% 10-Q · filed 2023-11-08 | ||||
| 2022-06-30 | -22.10% 10-Q · filed 2023-08-08 | |||||
| 2022-03-31 | -21.00% 10-K · filed 2024-05-30 | |||||
| 2021-12-31 | -1.50% 10-Q · filed 2023-02-09 | -20.70% 10-Q · filed 2023-02-09 | -21.10% 10-K · filed 2024-05-30 | -20.60% 10-K · filed 2022-03-10 | ||
| 2021-09-30 | -48.00% 10-Q · filed 2022-11-04 | -47.80% 10-Q · filed 2021-11-22 | -38.40% 10-Q · filed 2022-11-04 | -32.60% 10-Q · filed 2021-11-22 | ||
| 2021-06-30 | -24.30% 10-Q · filed 2022-08-09 | |||||
| 2021-03-31 | -22.60% 10-QT · filed 2022-05-13 | |||||
| 2020-12-31 | -14.00% 10-K · filed 2023-05-26 | -13.90% 10-K · filed 2022-03-10 | ||||
| 2020-09-30 | -39.70% 10-Q · filed 2021-11-22 | -23.20% 10-Q · filed 2021-11-22 | ||||
| 2019-12-31 | -63.80% 8-K · filed 2022-05-26 | -62.90% 10-K · filed 2022-03-10 |
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