Kyndryl Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
Kyndryl Holdings, Inc. (KD) reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $9.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2026-05-29
- Kyndryl Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for the quarter ending 2022-03-31 was $1.00M.
- Kyndryl Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2026 was $9.00M, a 200.00% increase from fiscal 2025.
- Kyndryl Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2025 was $3.00M, a 90.63% decline from fiscal 2024.
- Kyndryl Holdings, Inc. unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2024 was $32.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 3 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month |
|---|---|---|
| 2026-03-31 | $9.00M 10-K · filed 2026-05-29 | |
| 2025-03-31 | $3.00M 10-K · filed 2026-05-29 | |
| 2024-03-31 | $32.00M 10-K · filed 2026-05-29 | |
| 2022-03-31 | $1.00M 10-K · filed 2024-05-30 |
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