Kyndryl Holdings, Inc. Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Kyndryl Holdings, Inc. (KD) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of -1.40% for the 12-month period ending 2024-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-05-29
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was -1.40%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2021 was -0.20%, a 300.00% decline from fiscal 2020.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, other adjustments, percent for fiscal 2020 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month as first filed |
|---|---|---|
| 2024-03-31 | -1.40% 10-K · filed 2026-05-29 | |
| 2021-12-31 | -0.20% 10-K · filed 2024-05-30 | -0.70% 10-K · filed 2022-03-10 |
| 2020-12-31 | 0.10% 10-K · filed 2023-05-26 | -0.60% 10-K · filed 2022-03-10 |
| 2019-12-31 | -1.60% 8-K · filed 2022-05-26 |
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