Income tax expense · 2019–2025
Kyndryl Holdings income tax expense
$215M+16.8% · FY2025
Kyndryl Holdings (KD) reported $215M in income tax expense for fiscal 2025, +16.8% year on year.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252026-03-31 | $215M | +16.8% | Open → |
| FY20242025-03-31 | $184M | +7.0% | Open → |
| FY20232024-03-31 | $172M | −67.2% | Open → |
| FY20222023-03-31 | $524M | +30.3% | Open → |
| FY20212021-12-31 | $402M | +62.8% | Open → |
| FY20202020-12-31 | $247M | −32.5% | Open → |
| FY20192019-12-31 | $366M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2019–2025 compound annual growth −8.5%
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Kyndryl Holdings income tax expense |url=https://companiesranked.com/en/company/kyndryl-holdings/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Kyndryl Holdings income tax expense. CompaniesRanked. https://companiesranked.com/en/company/kyndryl-holdings/income-tax-expenseBibTeX
@misc{companiesranked-en-company-kyndryl-holdings-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Kyndryl Holdings income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/kyndryl-holdings/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001104659-26-067881 · May 29, 2026
{{cite web |title=Kyndryl Holdings income tax expense — 10-K (0001104659-26-067881) |url=https://www.sec.gov/Archives/edgar/data/1867072/000110465926067881/kd-20260331x10k.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-05-29}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.