KinderCare Learning Companies, Inc. Deferred Tax Liabilities, Gross
KinderCare Learning Companies, Inc. (KLC) had Deferred Tax Liabilities, Gross of $559.30 million as of 2026-01-03, per its 10-K filed 2026-03-13.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-13
- 2026-01-03: Deferred Tax Liabilities, Gross $559.30M.
- 2024-12-28: Deferred Tax Liabilities, Gross $507.33M.
- 2023-12-30: Deferred Tax Liabilities, Gross $504.70M.
| Period end | Deferred Tax Liabilities, Gross |
|---|---|
| 2026-01-03 | $559.30M 10-K · filed 2026-03-13 |
| 2024-12-28 | $507.33M 10-K · filed 2026-03-13 |
| 2023-12-30 | $504.70M 10-K · filed 2025-03-21 |
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