KinderCare Learning Companies, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
KinderCare Learning Companies, Inc. (KLC) had Deferred Tax Liabilities, Property, Plant and Equipment of $42.21 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 › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-13
- 2026-01-03: Deferred Tax Liabilities, Property, Plant and Equipment $42.21M.
- 2024-12-28: Deferred Tax Liabilities, Property, Plant and Equipment $37.10M.
- 2023-12-30: Deferred Tax Liabilities, Property, Plant and Equipment $40.51M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment |
|---|---|
| 2026-01-03 | $42.21M 10-K · filed 2026-03-13 |
| 2024-12-28 | $37.10M 10-K · filed 2026-03-13 |
| 2023-12-30 | $40.51M 10-K · filed 2025-03-21 |
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