Kyndryl Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Kyndryl Holdings, Inc. (KD) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $1.00 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:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2026-05-29
- Kyndryl Holdings, Inc. state and local income tax expense (benefit), continuing operations for the quarter ending 2022-03-31 was -$10.00M.
- Kyndryl Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2026 was $1.00M, a 83.33% decline from fiscal 2025.
- Kyndryl Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2025 was $6.00M, a 100.00% increase from fiscal 2024.
- Kyndryl Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2024 was $3.00M.
- Kyndryl Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was -$2.00M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 3 month | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|---|
| 2026-03-31 | $1.00M 10-K · filed 2026-05-29 | |
| 2025-03-31 | $6.00M 10-K · filed 2026-05-29 | |
| 2024-03-31 | $3.00M 10-K · filed 2026-05-29 | |
| 2023-03-31 | -$2.00M 10-K/A · filed 2026-02-17 | |
| 2022-03-31 | -$10.00M 10-K · filed 2024-05-30 | |
| 2021-12-31 | -$5.00M 10-K · filed 2024-05-30 |
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