Kyndryl Holdings, Inc. Quarterly Unrecognized Tax Benefits in USD from Q4 2018 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kyndryl Holdings, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2018 to Q1 2024.
  • Kyndryl Holdings, Inc. Unrecognized Tax Benefits for the quarter ending March 31, 2024 was $108M, a 3.85% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q1 2024 $108M +$4M +3.85% Mar 31, 2024 10-K 2024-05-30
Q1 2023 $104M +$49M +89.1% Mar 31, 2023 10-K 2024-05-30
Q1 2022 $55M Mar 31, 2022 10-K 2024-05-30
Q4 2021 $44M +$26M +144% Dec 31, 2021 10-K 2024-05-30
Q4 2020 $18M +$3M +20% Dec 31, 2020 10-K 2024-05-30
Q4 2019 $15M +$1M +7.14% Dec 31, 2019 10-K 2023-05-26
Q4 2018 $14M Dec 31, 2018 8-K 2022-05-26
* An asterisk sign (*) next to the value indicates that the value is likely invalid.