KinderCare Learning Companies, Inc. Effective Tax Rate
KinderCare Learning Companies, Inc. (KLC) reported Effective Tax Rate of 16.80% for the 3-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-08-13
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-07-04 was 16.80%, a 38.46% decline year-over-year.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2026-04-04 was 0.20%, a 99.26% decline year-over-year.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-09-27 was 26.70%, a 16.59% increase year-over-year.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for the quarter ending 2025-06-28 was 27.30%, a 2.25% increase year-over-year.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for fiscal 2026 was -20.90%.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for fiscal 2024 was -18.70%, a 188.63% decline from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for fiscal 2023 was 21.10%, a 11.34% decline from fiscal 2022.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, percent for fiscal 2022 was 23.80%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 6 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|---|
| 2026-07-04 | 16.80% 10-Q · filed 2026-08-13 | 0.80% 10-Q · filed 2026-08-13 | ||
| 2026-04-04 | 0.20% 10-Q · filed 2026-05-14 | |||
| 2026-01-03 | -20.90% 10-K · filed 2026-03-13 | |||
| 2025-09-27 | 26.70% 10-Q · filed 2025-11-12 | 27.20% 10-Q · filed 2025-11-12 | ||
| 2025-06-28 | 27.30% 10-Q · filed 2025-08-12 | 27.20% 10-Q · filed 2026-08-13 | ||
| 2025-03-29 | 27.00% 10-Q · filed 2026-05-14 | |||
| 2024-12-28 | -18.70% 10-K · filed 2026-03-13 | |||
| 2024-09-28 | 22.90% 10-Q · filed 2025-11-12 | 31.70% 10-Q · filed 2025-11-12 | ||
| 2024-06-29 | 26.70% 10-Q · filed 2025-08-12 | 35.50% 10-Q · filed 2025-08-12 | ||
| 2024-03-30 | 167.60% 10-Q · filed 2025-05-13 | |||
| 2023-12-30 | 21.10% 10-K · filed 2026-03-13 | |||
| 2023-09-30 | 24.10% 10-Q · filed 2024-11-21 | 25.70% 10-Q · filed 2024-11-21 | ||
| 2022-12-31 | 23.80% 10-K · filed 2025-03-21 |
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