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Balance Sheets Overview

Current Ratio
87.65%
Quick Ratio
87.65%
Cash Ratio
41.59%
Debt to Asset Ratio
89.71%
Unit: Million (M) dollars
Assets Breakdown
    • Total current assets
    • Property and equipment, net
    • Deferred costs (noncurrent porti...
    • Others
Liabilities Breakdown
    • Common stock, par value 0.01 per...
    • Accumulated deficit
    • Current portion of long-term deb...
    • Others

Balance Sheets
2026-03-31
2025-03-31
2024-03-31
2023-03-31
Cash and cash equivalents
2,623 1,786 1,553 1,847
Restricted cash
3 3 1 12
Accounts receivable (net of allowances for credit losses of 7 at march 31, 2026 and 13 at march 31, 2025)
1,300 1,345 1,599 1,523
Deferred costs (current portion)
1,166 1,009 1,081 1,070
Prepaid expenses and other current assets
436 446 514 510
Total current assets
5,528 4,589 4,747 4,963
Property and equipment, net
2,517 2,570 2,674 2,779
Operating right-of-use assets, net
853 731 864 964
Deferred costs (noncurrent portion)
1,880 1,040 920 1,166
Deferred taxes
240 204 220 248
Goodwill
786 790 805 812
Intangible assets, net
165 218 188 171
Pension assets
222 148 105 94
Other noncurrent assets
360 162 67 267
Total assets
12,551 10,452 10,590 11,464
Accounts payable
1,346 1,351 1,408 1,774
Value-added tax and income tax liabilities
278 256 327 347
Current portion of long-term debt and short-term debt
1,796 129 126 110
Accrued compensation and benefits
463 652 609 533
Deferred income (current portion)
888 746 825 820
Operating lease liabilities (current portion)
265 274 285 316
Accrued contract costs
369 437 487 346
Other accrued expenses and liabilities
903 454 521 624
Total current liabilities
6,307 4,300 4,589 4,868
Long-term debt
2,293 3,042 3,112 3,111
Retirement and nonpension postretirement benefit obligations
490 483 500 504
Deferred income (noncurrent portion)
390 341 314 362
Operating lease liabilities (noncurrent portion)
602 511 622 707
Other noncurrent liabilities
1,176 443 332 450
Total liabilities
11,259 9,121 9,468 10,002
Common stock, par value 0.01 per share, and additional paid-in capital (shares authorized 1,000.0 shares issued march 31, 2026 - 244.4, march 31, 2025 - 238.2)
4,701 4,631 4,524 4,428
Accumulated deficit
-1,869 -2,067 -2,319 -1,978
Treasury stock, at cost (shares march 31, 2026 - 21.7, march 31, 2025 - 7.5)
582 184 45 23
Accumulated other comprehensive income (loss)
-1,074 -1,160 -1,145 -1,062
Total stockholders' equity before non-controlling interests
1,175 1,219 1,015 1,365
Non-controlling interests
117 113 107 97
Total equity
1,293 1,331 1,122 1,462
Total liabilities and equity
12,551 10,452 10,590 11,464
Unit: Million (M) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Cash and cashequivalents$2,623M (46.86%↑ Y/Y)Accounts receivable (netof allowances for...$1,300M (-3.35%↓ Y/Y)Deferred costs (currentportion)$1,166M (15.56%↑ Y/Y)Prepaid expenses andother current assets$436M (-2.24%↓ Y/Y)Restricted cash$3M (0.00%↑ Y/Y)Total current assets$5,528M (20.46%↑ Y/Y)Property and equipment,net$2,517M (-2.06%↓ Y/Y)Deferred costs(noncurrent portion)$1,880M (80.77%↑ Y/Y)Operating right-of-useassets, net$853M (16.69%↑ Y/Y)Goodwill$786M (-0.51%↓ Y/Y)Other noncurrentassets$360M (122.22%↑ Y/Y)Deferred taxes$240M (17.65%↑ Y/Y)Pension assets$222M (50.00%↑ Y/Y)Intangible assets, net$165M (-24.31%↓ Y/Y)Total assets$12,551M (20.08%↑ Y/Y)Total liabilities andequity$12,551M (20.08%↑ Y/Y)Total liabilities$11,259M (23.44%↑ Y/Y)Total equity$1,293M (-2.85%↓ Y/Y)Total currentliabilities$6,307M (46.67%↑ Y/Y)Long-term debt$2,293M (-24.62%↓ Y/Y)Other noncurrentliabilities$1,176M (165.46%↑ Y/Y)Operating leaseliabilities (noncurrent...$602M (17.81%↑ Y/Y)Retirement and nonpensionpostretirement benefit...$490M (1.45%↑ Y/Y)Deferred income(noncurrent portion)$390M (14.37%↑ Y/Y)Total stockholders'equity before...$1,175M (-3.61%↓ Y/Y)Non-controlling interests$117M (3.54%↑ Y/Y)Accumulated deficit-$1,869M (9.58%↑ Y/Y)Accumulated othercomprehensive income (loss)-$1,074M (7.41%↑ Y/Y)Treasury stock, at cost(shares march 31, 2026 -...$582M (216.30%↑ Y/Y)Current portion oflong-term debt and...$1,796M (1292.25%↑ Y/Y)Accounts payable$1,346M (-0.37%↓ Y/Y)Other accruedexpenses and liabilities$903M (98.90%↑ Y/Y)Deferred income (currentportion)$888M (19.03%↑ Y/Y)Accrued compensationand benefits$463M (-28.99%↓ Y/Y)Accrued contract costs$369M (-15.56%↓ Y/Y)Value-added tax and incometax liabilities$278M (8.59%↑ Y/Y)Operating leaseliabilities (current...$265M (-3.28%↓ Y/Y)Common stock, par value0.01 per share, and...$4,701M (1.51%↑ Y/Y)

Kyndryl Holdings, Inc. (KD)

Kyndryl Holdings, Inc. (KD)