Kyndryl Holdings, Inc. Increase (Decrease) in Income Taxes Payable
Kyndryl Holdings, Inc. (KD) reported Increase (Decrease) in Income Taxes Payable of -$32.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-05
- Kyndryl Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$32.00M, a 218.52% decline year-over-year.
- Kyndryl Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $48.00M.
- Kyndryl Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$4.00M.
- Kyndryl Holdings, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was $27.00M.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month |
|---|---|---|---|
| 2026-06-30 | -$32.00M 10-Q · filed 2026-08-05 | ||
| 2025-12-31 | $48.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-17 | $44.00M derived: sum of 2 quarters · filed 2026-02-17 | $71.00M 10-Q · filed 2026-02-17 |
| 2025-09-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | $23.00M 10-Q · filed 2025-11-05 | |
| 2025-06-30 | $27.00M 10-Q · filed 2026-08-05 | ||
| 2024-12-31 | -$8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2026-02-17 | -$30.00M derived: sum of 2 quarters · filed 2026-02-17 | -$39.00M 10-Q · filed 2026-02-17 |
| 2024-09-30 | -$22.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-11-05 | -$31.00M 10-Q · filed 2025-11-05 | |
| 2024-06-30 | -$9.00M 10-Q · filed 2025-08-05 | ||
| 2023-12-31 | $22.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-02-06 | -$8.00M derived: sum of 2 quarters · filed 2025-02-06 | -$33.00M 10-Q · filed 2025-02-06 |
| 2023-09-30 | -$30.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-11-07 | -$55.00M 10-Q · filed 2024-11-07 | |
| 2023-06-30 | -$25.00M 10-Q · filed 2024-08-07 | ||
| 2022-12-31 | -$69.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-02-07 | -$48.00M derived: sum of 2 quarters · filed 2024-02-07 | -$36.00M 10-Q · filed 2024-02-07 |
| 2022-09-30 | $21.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-11-08 | $33.00M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | $12.00M 10-Q · filed 2023-08-08 |
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