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Kyndryl10-Q: Audit issue

Company identifies multiple material weaknesses in internal controls over financial reporting.

What happened

Kyndryl determined its disclosure controls and internal controls were ineffective due to failures in leadership tone, communication processes, and handling of internal complaints.

Source

SEC EDGARFeb 17, 2026

Quarterly report (Form 10-Q)

Kyndryl 10-Q

Filing excerpt

The Company determined that there were material weaknesses in the Company’s internal control over financial reporting as of March 31, 2025 and that the Company’s disclosure controls and procedures and internal control over financial reporting were ineffective as of such date.

sec.gov/Archives/edgar/data/1867072/000110465926015727/tm266165d1_10q...Read the full source

Other signals in this filing (7)

Extracted by Autobound

From the Signal API record
Signal
10-Q: Audit issue

What this signalsFilings often name leadership changes, deals and spending plans.

Filed
Feb 17, 2026

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The full record

From the Signal API record

Details

CIK
1867072
Accession number
0001104659-26-015727
Timeframe
Current quarter
Filing year
2026
Fiscal year
0
Why it matters
Control automation needed
Signal category
Risk

Extraction

Confidence
High
Relevance
90%
Sentiment
Negative
Detected
Feb 24, 2026
signal_type
sec-10q
signal_subtype
auditIssue

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The API returns more than this page shows

This page shows a preview. The full sec-10q record in the Signal API and MCP can also have these 8 fields. Some fields are empty for some signals.

Company

  • linkedin_urlValue in the API
  • industriesValue in the API
  • employee_count_lowValue in the API
  • employee_count_highValue in the API
  • revenueValue in the API
  • descriptionValue in the API

Signal

  • signal_nameValue in the API
  • associationValue in the API
Show the full JSONThe record on this page and the API request

GET /v1/signals/1e0f011d-5134-45f8-8ab1-f0baeb496e4e returns this record as JSON. POST /v1/companies/enrich returns every signal for kyndryl.com.

{
  "signal_id": "1e0f011d-5134-45f8-8ab1-f0baeb496e4e",
  "signal_type": "sec-10q",
  "signal_subtype": "auditIssue",
  "detected_at": "2026-02-24T07:25:11.948+00:00",
  "company": {
    "name": "Kyndryl",
    "domain": "kyndryl.com"
  },
  "data": {
    "detail": "Kyndryl determined its disclosure controls and internal controls were ineffective due to failures in leadership tone, communication processes, and handling of internal complaints. This significant finding necessitates urgent remediation, creating opportunities for GRC platforms, compliance consulting, and audit advisory services.",
    "metrics": {
      "timeframe": "current_quarter"
    },
    "summary": "Company identifies multiple material weaknesses in internal controls over financial reporting.",
    "excerpts": "The Company determined that there were material weaknesses in the Company’s internal control over financial reporting as of March 31, 2025 and that the Company’s disclosure controls and procedures and internal control over financial reporting were ineffective as of such date.",
    "relevance": 0.9,
    "sentiment": "negative",
    "confidence": "high",
    "source_url": "https://www.sec.gov/Archives/edgar/data/1867072/000110465926015727/tm266165d1_10qa.htm",
    "filing_date": "2026-02-17",
    "filing_year": 2026,
    "fiscal_year": 0,
    "sales_relevance": "Control automation needed",
    "signal_category": "risk"
  }
}

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