KinderCare Learning Companies, Inc. Deferred State and Local Income Tax Expense (Benefit)
KinderCare Learning Companies, Inc. (KLC) reported Deferred State and Local Income Tax Expense (Benefit) of $1.36 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-13
- KinderCare Learning Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2026 was $1.36M.
- KinderCare Learning Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was -$9.79M.
- KinderCare Learning Companies, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$7.16M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $1.36M 10-K · filed 2026-03-13 |
| 2024-12-28 | -$9.79M 10-K · filed 2026-03-13 |
| 2023-12-30 | -$7.16M 10-K · filed 2026-03-13 |
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