Kyndryl Holdings, Inc. Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
Kyndryl Holdings, Inc. (KD) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $64.00 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-05-29
- Kyndryl Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for the quarter ending 2022-03-31 was $12.00M.
- Kyndryl Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $64.00M, a 82.86% increase from fiscal 2025.
- Kyndryl Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2025 was $35.00M, a 2.78% decline from fiscal 2024.
- Kyndryl Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $36.00M, a 21.74% decline from fiscal 2023.
- Kyndryl Holdings, Inc. unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $46.00M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 3 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month as first filed |
|---|---|---|---|
| 2026-03-31 | $64.00M 10-K · filed 2026-05-29 | ||
| 2025-03-31 | $35.00M 10-K · filed 2026-05-29 | ||
| 2024-03-31 | $36.00M 10-K · filed 2026-05-29 | ||
| 2023-03-31 | $46.00M 10-K/A · filed 2026-02-17 | ||
| 2022-03-31 | $12.00M 10-K · filed 2024-05-30 | ||
| 2021-12-31 | $479.00M 10-K · filed 2024-05-30 | $476.00M 10-K · filed 2022-03-10 | |
| 2020-12-31 | $89.00M 10-K · filed 2023-05-26 | $86.00M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $41.00M 8-K · filed 2022-05-26 | $40.00M 10-K · filed 2022-03-10 |
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