KinderCare Learning Companies, Inc. Income Taxes Paid
KinderCare Learning Companies, Inc. (KLC) reported Income Taxes Paid of $879.00 thousand for the 6-month period ending 2026-07-04, per its 10-Q filed 2026-08-13.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-13
- KinderCare Learning Companies, Inc. income taxes paid, net for the quarter ending 2026-07-04 was $547.00K, a 96.32% decline year-over-year.
- KinderCare Learning Companies, Inc. income taxes paid, net for the quarter ending 2026-04-04 was $332.00K, a 72.02% increase year-over-year.
- KinderCare Learning Companies, Inc. income taxes paid, net for the quarter ending 2026-01-03 was $142.00K, a 98.66% decline year-over-year.
- KinderCare Learning Companies, Inc. income taxes paid, net for the quarter ending 2025-09-27 was -$38.00K, a 100.32% decline year-over-year.
- KinderCare Learning Companies, Inc. income taxes paid, net for fiscal 2026 was $15.15M, a 68.22% decline from fiscal 2024.
- KinderCare Learning Companies, Inc. income taxes paid, net for fiscal 2024 was $47.67M, a 61.88% increase from fiscal 2023.
- KinderCare Learning Companies, Inc. income taxes paid, net for fiscal 2023 was $29.45M, a 58.22% decline from fiscal 2022.
- KinderCare Learning Companies, Inc. income taxes paid, net for fiscal 2022 was $70.48M.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month |
|---|---|---|---|---|
| 2026-07-04 | $547.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $879.00K 10-Q · filed 2026-08-13 | $1.02M derived: sum of 3 quarters · filed 2026-08-13 | $983.00K derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-04-04 | $332.00K 10-Q · filed 2026-05-14 | $474.00K derived: sum of 2 quarters · filed 2026-05-14 | $436.00K derived: sum of 3 quarters · filed 2026-05-14 | $15.29M derived: sum of 4 quarters · filed 2026-08-13 |
| 2026-01-03 | $142.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $104.00K derived: sum of 2 quarters · filed 2026-03-13 | $14.96M derived: sum of 3 quarters · filed 2026-08-13 | $15.15M 10-K · filed 2026-03-13 |
| 2025-09-27 | -$38.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $14.81M derived: sum of 2 quarters · filed 2026-08-13 | $15.01M 10-Q · filed 2025-11-12 | $25.60M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-06-28 | $14.85M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-13 | $15.05M 10-Q · filed 2026-08-13 | $25.63M derived: sum of 3 quarters · filed 2026-08-13 | $37.55M derived: sum of 4 quarters · filed 2026-08-13 |
| 2025-03-29 | $193.00K 10-Q · filed 2026-05-14 | $10.78M derived: sum of 2 quarters · filed 2026-05-14 | $22.70M derived: sum of 3 quarters · filed 2026-05-14 | $47.58M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-28 | $10.59M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $22.51M derived: sum of 2 quarters · filed 2026-03-13 | $47.38M derived: sum of 3 quarters · filed 2026-03-13 | $47.67M 10-K · filed 2026-03-13 |
| 2024-09-28 | $11.92M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-12 | $36.80M derived: sum of 2 quarters · filed 2025-11-12 | $37.08M 10-Q · filed 2025-11-12 | $47.08M derived: sum of 4 quarters · filed 2026-03-13 |
| 2024-06-29 | $24.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-12 | $25.16M 10-Q · filed 2025-08-12 | $35.16M derived: sum of 3 quarters · filed 2026-03-13 | |
| 2024-03-30 | $284.00K 10-Q · filed 2025-05-13 | $10.28M derived: sum of 2 quarters · filed 2026-03-13 | ||
| 2023-12-30 | $10.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $29.45M 10-K · filed 2026-03-13 | ||
| 2023-09-30 | $19.45M 10-Q · filed 2024-11-21 | |||
| 2022-12-31 | $70.48M 10-K · filed 2025-03-21 |
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