KinderCare Learning Companies, Inc. Deferred Federal Income Tax Expense (Benefit)
KinderCare Learning Companies, Inc. (KLC) reported Deferred Federal Income Tax Expense (Benefit) of $5.91 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-03-13
- KinderCare Learning Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2026 was $5.91M.
- KinderCare Learning Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2024 was -$20.04M.
- KinderCare Learning Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2023 was -$10.04M, a 137.49% decline from fiscal 2022.
- KinderCare Learning Companies, Inc. deferred federal income tax expense (benefit) for fiscal 2022 was $26.78M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $5.91M 10-K · filed 2026-03-13 |
| 2024-12-28 | -$20.04M 10-K · filed 2026-03-13 |
| 2023-12-30 | -$10.04M 10-K · filed 2026-03-13 |
| 2022-12-31 | $26.78M 10-K · filed 2025-03-21 |
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