Kyndryl Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Kyndryl Holdings, Inc. (KD) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 13.10% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-05-29
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 13.10%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was -28.70%.
- Kyndryl Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was -4.70%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month as first filed |
|---|---|---|
| 2025-03-31 | 13.10% 10-K · filed 2026-05-29 | |
| 2024-03-31 | -28.70% 10-K · filed 2026-05-29 | |
| 2023-03-31 | -4.70% 10-K/A · filed 2026-02-17 | 4.70% 10-K · filed 2023-05-26 |
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