KinderCare Learning Companies, Inc. Current State and Local Tax Expense (Benefit)
KinderCare Learning Companies, Inc. (KLC) reported Current State and Local Tax Expense (Benefit) of -$584.00 thousand 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:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-03-13
- KinderCare Learning Companies, Inc. current state and local tax expense (benefit) for fiscal 2026 was -$584.00K, a 104.21% decline from fiscal 2024.
- KinderCare Learning Companies, Inc. current state and local tax expense (benefit) for fiscal 2024 was $13.88M, a 6.34% increase from fiscal 2023.
- KinderCare Learning Companies, Inc. current state and local tax expense (benefit) for fiscal 2023 was $13.05M, a 0.28% decline from fiscal 2022.
- KinderCare Learning Companies, Inc. current state and local tax expense (benefit) for fiscal 2022 was $13.09M.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$584.00K 10-K · filed 2026-03-13 |
| 2024-12-28 | $13.88M 10-K · filed 2026-03-13 |
| 2023-12-30 | $13.05M 10-K · filed 2026-03-13 |
| 2022-12-31 | $13.09M 10-K · filed 2025-03-21 |
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