KinderCare Learning Companies, Inc. Deferred Income Tax Liabilities, Net
KinderCare Learning Companies, Inc. (KLC) had Deferred Income Tax Liabilities, Net of $34.59 million as of 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Noncurrent › Liabilities, Other than Long-Term Debt, Noncurrent
us-gaap:DeferredIncomeTaxLiabilitiesNet · last filed 2026-08-13
- 2026-07-04: Deferred Income Tax Liabilities, Net $34.59M.
- 2026-04-04: Deferred Income Tax Liabilities, Net $35.70M.
- 2026-01-03: Deferred Income Tax Liabilities, Net $35.45M.
- 2025-09-27: Deferred Income Tax Liabilities, Net $34.41M.
| Period end | Deferred Income Tax Liabilities, Net |
|---|---|
| 2026-07-04 | $34.59M 10-Q · filed 2026-08-13 |
| 2026-04-04 | $35.70M 10-Q · filed 2026-05-14 |
| 2026-01-03 | $35.45M 10-Q · filed 2026-08-13 |
| 2025-09-27 | $34.41M 10-Q · filed 2025-11-12 |
| 2025-06-28 | $26.68M 10-Q · filed 2025-08-12 |
| 2025-03-29 | $27.03M 10-Q · filed 2025-05-13 |
| 2024-12-28 | $30.91M 10-K · filed 2026-03-13 |
| 2024-09-28 | $57.72M 10-Q · filed 2024-11-21 |
| 2023-12-30 | $60.73M 10-K · filed 2025-03-21 |
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