Kyndryl Holdings, Inc. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
Kyndryl Holdings, Inc. (KD) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $7.00 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-29.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-05-29
- Kyndryl Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $7.00M.
- Kyndryl Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $4.00M, a 33.33% decline from fiscal 2023.
- Kyndryl Holdings, Inc. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $6.00M.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|
| 2026-03-31 | $7.00M 10-K · filed 2026-05-29 |
| 2024-03-31 | $4.00M 10-K · filed 2024-05-30 |
| 2023-03-31 | $6.00M 10-K · filed 2023-05-26 |
| 2021-12-31 | $0.00 8-K · filed 2022-05-26 |
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