KinderCare Learning Companies, Inc. (KLC) Deferred Tax Liabilities, Net

KinderCare Learning Companies, Inc. Deferred Tax Liabilities, Net

KinderCare Learning Companies, Inc. (KLC) had Deferred Tax Liabilities, Net of $35.45 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 › Deferred Tax Liabilities, Net

us-gaap:DeferredTaxLiabilities · last filed 2026-03-13

• 2026-01-03: Deferred Tax Liabilities, Net $35.45M.
• 2024-12-28: Deferred Tax Liabilities, Net $30.91M.
• 2023-12-30: Deferred Tax Liabilities, Net $60.73M.