Kyndryl Holdings, Inc. Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Kyndryl Holdings, Inc. (KD) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $453.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2024-05-30.
Discontinued › Notes › Income Taxes
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2024-05-30
- Kyndryl Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $453.00M, a 426.74% increase from fiscal 2020.
- Kyndryl Holdings, Inc. unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2020 was $86.00M.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|
| 2021-12-31 | $453.00M 10-K · filed 2024-05-30 |
| 2020-12-31 | $86.00M 10-K · filed 2023-05-26 |
| 2019-12-31 | $40.00M 8-K · filed 2022-05-26 |
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