Kyndryl Holdings, Inc. Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent
Kyndryl Holdings, Inc. (KD) reported Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent of $1.00 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:OtherComprehensiveIncomeLossTaxPortionAttributableToParent1 · last filed 2026-08-05
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2026-06-30 was $1.00M.
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2026-03-31 was $22.00M, a 266.67% increase year-over-year.
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2025-12-31 was -$9.00M, a 280.00% decline year-over-year.
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for the quarter ending 2025-09-30 was $1.00M.
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2026 was $14.00M, a 40.00% increase from fiscal 2025.
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2025 was $10.00M.
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2024 was -$6.00M, a 142.86% decline from fiscal 2023.
- Kyndryl Holdings, Inc. other comprehensive income (loss), tax, portion attributable to parent for fiscal 2023 was $14.00M.
| Period end | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | $1.00M 10-Q · filed 2026-08-05 | $23.00M derived: sum of 2 quarters · filed 2026-08-05 | $14.00M derived: sum of 3 quarters · filed 2026-08-05 | $15.00M derived: sum of 4 quarters · filed 2026-08-05 |
| 2026-03-31 | $22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $13.00M derived: sum of 2 quarters · filed 2026-05-29 | $14.00M derived: sum of 3 quarters · filed 2026-05-29 | $14.00M 10-K · filed 2026-05-29 |
| 2025-12-31 | -$9.00M 10-Q · filed 2026-02-17 | -$8.00M derived: sum of 2 quarters · filed 2026-02-17 | -$8.00M 10-Q · filed 2026-02-17 | -$2.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-09-30 | $1.00M 10-Q · filed 2025-11-05 | $1.00M 10-Q · filed 2025-11-05 | $7.00M derived: sum of 3 quarters · filed 2026-05-29 | $12.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-06-30 | $0.00 derived: 10-K 12 month − 3 quarters · filed 2026-05-29 | $6.00M derived: sum of 2 quarters · filed 2026-05-29 | $11.00M derived: sum of 3 quarters · filed 2026-05-29 | $8.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2025-03-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | $11.00M derived: sum of 2 quarters · filed 2026-05-29 | $8.00M derived: sum of 3 quarters · filed 2026-05-29 | $10.00M 10-K · filed 2026-05-29 |
| 2024-12-31 | $5.00M 10-Q · filed 2026-02-17 | $2.00M derived: sum of 2 quarters · filed 2026-02-17 | $4.00M 10-Q · filed 2026-02-17 | -$1.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2024-09-30 | -$3.00M 10-Q · filed 2025-11-05 | -$1.00M 10-Q · filed 2025-11-05 | -$6.00M derived: sum of 3 quarters · filed 2026-05-29 | -$12.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2024-06-30 | $2.00M 10-Q · filed 2025-08-05 | -$3.00M derived: sum of 2 quarters · filed 2026-05-29 | -$9.00M derived: sum of 3 quarters · filed 2026-05-29 | -$6.00M derived: sum of 4 quarters · filed 2026-05-29 |
| 2024-03-31 | -$5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-05-29 | -$11.00M derived: sum of 2 quarters · filed 2026-05-29 | -$8.00M derived: sum of 3 quarters · filed 2026-05-29 | -$6.00M 10-K · filed 2026-05-29 |
| 2023-12-31 | -$6.00M 10-Q · filed 2025-02-06 | -$3.00M derived: sum of 2 quarters · filed 2025-02-06 | -$1.00M 10-Q · filed 2025-02-06 | $5.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-09-30 | $3.00M 10-Q · filed 2024-11-07 | $5.00M 10-Q · filed 2024-11-07 | $11.00M derived: sum of 3 quarters · filed 2026-02-17 | $14.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-06-30 | $1.00M 10-Q · filed 2024-08-07 | $8.00M derived: sum of 2 quarters · filed 2026-02-17 | $11.00M derived: sum of 3 quarters · filed 2026-02-17 | $14.00M derived: sum of 4 quarters · filed 2026-02-17 |
| 2023-03-31 | $7.00M derived: 10-K/A 12 month − 10-Q 9 month · filed 2026-02-17 | $10.00M derived: sum of 2 quarters · filed 2026-02-17 | $13.00M derived: sum of 3 quarters · filed 2026-02-17 | $14.00M 10-K/A · filed 2026-02-17 |
| 2022-12-31 | $3.00M 10-Q · filed 2024-02-07 | $6.00M derived: sum of 2 quarters · filed 2024-02-07 | $7.00M 10-Q · filed 2024-02-07 | $57.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2022-09-30 | $3.00M 10-Q · filed 2023-11-08 | $4.00M 10-Q · filed 2023-11-08 | $54.00M derived: sum of 3 quarters · filed 2024-05-30 | $78.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2022-06-30 | $1.00M 10-Q · filed 2023-08-08 | $51.00M derived: sum of 2 quarters · filed 2024-05-30 | $75.00M derived: sum of 3 quarters · filed 2024-05-30 | $78.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2022-03-31 | $50.00M 10-K · filed 2024-05-30 | $74.00M derived: sum of 2 quarters · filed 2024-05-30 | $77.00M derived: sum of 3 quarters · filed 2024-05-30 | $78.00M derived: sum of 4 quarters · filed 2024-05-30 |
| 2021-12-31 | $24.00M 10-Q · filed 2023-02-09 | $27.00M derived: sum of 2 quarters · filed 2023-02-09 | $29.00M 10-Q · filed 2023-02-09 | $33.00M 10-K · filed 2024-05-30 |
| 2021-09-30 | $3.00M 10-Q · filed 2022-11-04 | $4.00M 10-Q · filed 2022-11-04 | $10.00M 10-Q · filed 2021-11-22 | -$1.00M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-06-30 | $1.00M 10-Q · filed 2022-08-09 | $6.00M derived: sum of 2 quarters · filed 2022-08-09 | -$4.00M derived: sum of 3 quarters · filed 2023-05-26 | -$2.00M derived: sum of 4 quarters · filed 2023-05-26 |
| 2021-03-31 | $5.00M 10-QT · filed 2022-05-13 | -$5.00M derived: sum of 2 quarters · filed 2023-05-26 | -$3.00M derived: sum of 3 quarters · filed 2023-05-26 | |
| 2020-12-31 | -$10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-05-26 | -$8.00M derived: sum of 2 quarters · filed 2023-05-26 | -$2.00M 10-K · filed 2023-05-26 | |
| 2020-09-30 | $2.00M 10-Q · filed 2021-11-22 | $8.00M 10-Q · filed 2021-11-22 | ||
| 2019-12-31 | -$18.00M 8-K · filed 2022-05-26 |
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