KinderCare Learning Companies, Inc. Current Federal Tax Expense (Benefit)
KinderCare Learning Companies, Inc. (KLC) reported Current Federal Tax Expense (Benefit) of $12.85 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-03-13
- KinderCare Learning Companies, Inc. current federal tax expense (benefit) for fiscal 2026 was $12.85M, a 57.95% decline from fiscal 2024.
- KinderCare Learning Companies, Inc. current federal tax expense (benefit) for fiscal 2024 was $30.56M, a 3.03% decline from fiscal 2023.
- KinderCare Learning Companies, Inc. current federal tax expense (benefit) for fiscal 2023 was $31.51M, a 8.24% increase from fiscal 2022.
- KinderCare Learning Companies, Inc. current federal tax expense (benefit) for fiscal 2022 was $29.11M.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $12.85M 10-K · filed 2026-03-13 |
| 2024-12-28 | $30.56M 10-K · filed 2026-03-13 |
| 2023-12-30 | $31.51M 10-K · filed 2026-03-13 |
| 2022-12-31 | $29.11M 10-K · filed 2025-03-21 |
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