KinderCare Learning Companies, Inc. Deferred Income Tax Expense (Benefit)
KinderCare Learning Companies, Inc. (KLC) reported Deferred Income Tax Expense (Benefit) of $7.27 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-13.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-13
- KinderCare Learning Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2024-12-28 was -$29.07M.
- KinderCare Learning Companies, Inc. deferred income tax expense (benefit) for the quarter ending 2023-12-30 was -$14.51M.
- KinderCare Learning Companies, Inc. deferred income tax expense (benefit) for fiscal 2026 was $7.27M.
- KinderCare Learning Companies, Inc. deferred income tax expense (benefit) for fiscal 2024 was -$29.83M.
- KinderCare Learning Companies, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$17.20M, a 165.19% decline from fiscal 2022.
- KinderCare Learning Companies, Inc. deferred income tax expense (benefit) for fiscal 2022 was $26.38M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|
| 2026-01-03 | $7.27M 10-K · filed 2026-03-13 | ||
| 2024-12-28 | -$29.07M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$29.83M 10-K · filed 2026-03-13 | |
| 2024-09-28 | -$761.00K 10-Q · filed 2024-11-21 | ||
| 2023-12-30 | -$14.51M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$17.20M 10-K · filed 2026-03-13 | |
| 2023-09-30 | -$2.69M 10-Q · filed 2024-11-21 | ||
| 2022-12-31 | $26.38M 10-K · filed 2025-03-21 |
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