Kyndryl Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Kyndryl Holdings, Inc. (KD) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 1.90% for the 12-month period ending 2025-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-05-29
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for the quarter ending 2022-03-31 was -0.60%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 1.90%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -8.60%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was -2.00%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|---|
| 2025-03-31 | 1.90% 10-K · filed 2026-05-29 | |
| 2024-03-31 | -8.60% 10-K · filed 2026-05-29 | |
| 2023-03-31 | -2.00% 10-K/A · filed 2026-02-17 | |
| 2022-03-31 | -0.60% 10-K · filed 2024-05-30 |
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