Kyndryl Holdings, Inc. Foreign Income Tax Expense (Benefit), Continuing Operations
Kyndryl Holdings, Inc. (KD) reported Foreign Income Tax Expense (Benefit), Continuing Operations of $216.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-05-29
- Kyndryl Holdings, Inc. foreign income tax expense (benefit), continuing operations for the quarter ending 2022-03-31 was $93.00M.
- Kyndryl Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2026 was $216.00M, a 10.77% increase from fiscal 2025.
- Kyndryl Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2025 was $195.00M, a 39.29% increase from fiscal 2024.
- Kyndryl Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2024 was $140.00M, a 74.31% decline from fiscal 2023.
- Kyndryl Holdings, Inc. foreign income tax expense (benefit), continuing operations for fiscal 2023 was $545.00M.
| Period end | Foreign Income Tax Expense (Benefit), Continuing Operations 3 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month | Foreign Income Tax Expense (Benefit), Continuing Operations 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $216.00M 10-K · filed 2026-05-29 | ||
| 2025-03-31 | $195.00M 10-K · filed 2026-05-29 | ||
| 2024-03-31 | $140.00M 10-K · filed 2026-05-29 | ||
| 2023-03-31 | $545.00M 10-K/A · filed 2026-02-17 | ||
| 2022-03-31 | $93.00M 10-K · filed 2024-05-30 | ||
| 2021-12-31 | $463.00M 10-K · filed 2024-05-30 | $458.00M 10-K · filed 2022-03-10 | |
| 2020-12-31 | $247.00M 10-K · filed 2023-05-26 | $246.00M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $366.00M 8-K · filed 2022-05-26 | $364.00M 10-K · filed 2022-03-10 |
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