KinderCare Learning Companies, Inc. Current Income Tax Expense (Benefit)
KinderCare Learning Companies, Inc. (KLC) reported Current Income Tax Expense (Benefit) of $12.27 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-13
- KinderCare Learning Companies, Inc. current income tax expense (benefit) for fiscal 2026 was $12.27M, a 72.40% decline from fiscal 2024.
- KinderCare Learning Companies, Inc. current income tax expense (benefit) for fiscal 2024 was $44.44M, a 0.29% decline from fiscal 2023.
- KinderCare Learning Companies, Inc. current income tax expense (benefit) for fiscal 2023 was $44.56M, a 5.59% increase from fiscal 2022.
- KinderCare Learning Companies, Inc. current income tax expense (benefit) for fiscal 2022 was $42.20M.
| Period end | Current Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $12.27M 10-K · filed 2026-03-13 |
| 2024-12-28 | $44.44M 10-K · filed 2026-03-13 |
| 2023-12-30 | $44.56M 10-K · filed 2026-03-13 |
| 2022-12-31 | $42.20M 10-K · filed 2025-03-21 |
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