KinderCare Learning Companies, Inc. Deferred Foreign Income Tax Expense (Benefit)
KinderCare Learning Companies, Inc. (KLC) reported Deferred Foreign Income Tax Expense (Benefit) of -$9.79 million for the 12-month period ending 2024-12-28, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2025-03-21
- KinderCare Learning Companies, Inc. deferred foreign income tax expense (benefit) for fiscal 2024 was -$9.79M.
- KinderCare Learning Companies, Inc. deferred foreign income tax expense (benefit) for fiscal 2023 was -$7.16M.
- KinderCare Learning Companies, Inc. deferred foreign income tax expense (benefit) for fiscal 2022 was -$397.00K.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-28 | -$9.79M 10-K · filed 2025-03-21 |
| 2023-12-30 | -$7.16M 10-K · filed 2025-03-21 |
| 2022-12-31 | -$397.00K 10-K · filed 2025-03-21 |
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