Kyndryl Holdings, Inc. Other Comprehensive Income (Loss), Net of Tax
Kyndryl Holdings, Inc. (KD) reported Other Comprehensive Income (Loss), Net of Tax of $6.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-05
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $6.00M, a 90.91% decline year-over-year.
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $24.00M, a 78.18% decline year-over-year.
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$10.00M.
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was $7.00M, a 93.14% decline year-over-year.
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2026 was $86.00M.
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2025 was -$16.00M.
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2024 was -$82.00M, a 403.70% decline from fiscal 2023.
- Kyndryl Holdings, Inc. other comprehensive income (loss), net of tax for fiscal 2023 was $27.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month | Other Comprehensive Income (Loss), Net of Tax 12 month as first filed |
|---|---|---|---|---|---|---|
| 2026-06-30 | $6.00M 10-Q · filed 2026-08-05 | $30.00M derived: sum of 2 quarters · filed 2026-08-05 | $20.00M derived: sum of 3 quarters · filed 2026-08-05 | $27.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2026-03-31 | $24.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $14.00M derived: sum of 2 quarters · filed 2026-05-29 | $21.00M derived: sum of 3 quarters · filed 2026-05-29 | $86.00M 10-K · filed 2026-05-29 | ||
| 2025-12-31 | -$10.00M 10-Q · filed 2026-02-17 | -$3.00M derived: sum of 2 quarters · filed 2026-02-17 | $62.00M 10-Q · filed 2026-02-17 | $173.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-09-30 | $7.00M 10-Q · filed 2025-11-05 | $72.00M 10-Q · filed 2025-11-05 | $183.00M derived: sum of 3 quarters · filed 2026-08-05 | $3.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-06-30 | $66.00M 10-Q · filed 2026-08-05 | $176.00M derived: sum of 2 quarters · filed 2026-08-05 | -$4.00M derived: sum of 3 quarters · filed 2026-08-05 | $98.00M derived: sum of 4 quarters · filed 2026-08-05 | ||
| 2025-03-31 | $110.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$70.00M derived: sum of 2 quarters · filed 2026-05-29 | $32.00M derived: sum of 3 quarters · filed 2026-05-29 | -$16.00M 10-K · filed 2026-05-29 | ||
| 2024-12-31 | -$180.00M 10-Q · filed 2026-02-17 | -$78.00M derived: sum of 2 quarters · filed 2026-02-17 | -$126.00M 10-Q · filed 2026-02-17 | -$275.00M derived: sum of 4 quarters · filed 2026-05-29 | ||
| 2024-09-30 | $102.00M 10-Q · filed 2025-11-05 | $54.00M 10-Q · filed 2025-11-05 | -$95.00M derived: sum of 3 quarters · filed 2026-05-29 | $76.00M derived: sum of 4 quarters · filed 2026-05-29 | ||
| 2024-06-30 | -$48.00M 10-Q · filed 2025-08-05 | -$197.00M derived: sum of 2 quarters · filed 2026-05-29 | -$26.00M derived: sum of 3 quarters · filed 2026-05-29 | -$131.00M derived: sum of 4 quarters · filed 2026-05-29 | ||
| 2024-03-31 | -$149.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $22.00M derived: sum of 2 quarters · filed 2026-05-29 | -$83.00M derived: sum of 3 quarters · filed 2026-05-29 | -$82.00M 10-K · filed 2026-05-29 | ||
| 2023-12-31 | $171.00M 10-Q · filed 2025-02-06 | $66.00M derived: sum of 2 quarters · filed 2025-02-06 | $67.00M 10-Q · filed 2025-02-06 | |||
| 2023-09-30 | -$105.00M 10-Q · filed 2024-11-07 | -$104.00M 10-Q · filed 2024-11-07 | ||||
| 2023-03-31 | $241.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-17 | $506.00M derived: sum of 2 quarters · filed 2026-02-17 | $292.00M derived: sum of 3 quarters · filed 2026-02-17 | $27.00M 10-K/A · filed 2026-02-17 | ||
| 2022-12-31 | $265.00M 10-Q · filed 2024-02-07 | $51.00M derived: sum of 2 quarters · filed 2024-02-07 | -$214.00M 10-Q · filed 2024-02-07 | -$159.00M derived: sum of 4 quarters · filed 2024-05-30 | ||
| 2022-09-30 | -$214.00M 10-Q · filed 2023-11-08 | -$478.00M 10-Q · filed 2023-11-08 | -$424.00M derived: sum of 3 quarters · filed 2024-05-30 | $46.00M derived: sum of 4 quarters · filed 2024-05-30 | ||
| 2022-06-30 | -$264.00M 10-Q · filed 2023-08-08 | -$210.00M derived: sum of 2 quarters · filed 2024-05-30 | $260.00M derived: sum of 3 quarters · filed 2024-05-30 | $145.00M derived: sum of 4 quarters · filed 2024-05-30 | ||
| 2022-03-31 | $54.00M 10-K · filed 2024-05-30 | $524.00M derived: sum of 2 quarters · filed 2024-05-30 | $409.00M derived: sum of 3 quarters · filed 2024-05-30 | $430.00M derived: sum of 4 quarters · filed 2024-05-30 | ||
| 2021-12-31 | $470.00M 10-Q · filed 2023-02-09 | $355.00M derived: sum of 2 quarters · filed 2023-02-09 | $375.00M 10-Q · filed 2023-02-09 | $292.00M 10-K · filed 2024-05-30 | $296.00M 10-K · filed 2022-03-10 | |
| 2021-09-30 | -$115.00M 10-Q · filed 2022-11-04 | -$114.00M 10-Q · filed 2021-11-22 | -$94.00M 10-Q · filed 2022-11-04 | -$178.00M 10-Q · filed 2021-11-22 | -$73.00M derived: sum of 4 quarters · filed 2023-05-26 | |
| 2021-06-30 | $21.00M 10-Q · filed 2022-08-09 | -$65.00M derived: sum of 2 quarters · filed 2022-08-09 | $42.00M derived: sum of 3 quarters · filed 2023-05-26 | $170.00M derived: sum of 4 quarters · filed 2023-05-26 | ||
| 2021-03-31 | -$86.00M 10-QT · filed 2022-05-13 | $21.00M derived: sum of 2 quarters · filed 2023-05-26 | $149.00M derived: sum of 3 quarters · filed 2023-05-26 | |||
| 2020-12-31 | $107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | $235.00M derived: sum of 2 quarters · filed 2023-05-26 | $125.00M 10-K · filed 2023-05-26 | $121.00M 10-K · filed 2022-03-10 | ||
| 2020-09-30 | $128.00M 10-Q · filed 2021-11-22 | $18.00M 10-Q · filed 2021-11-22 | ||||
| 2019-12-31 | -$28.00M 8-K · filed 2022-05-26 | -$27.00M 10-K · filed 2022-03-10 |
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