KinderCare Learning Companies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
KinderCare Learning Companies, Inc. (KLC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of -3.70% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-13
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2026 was -3.70%.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was -36.90%, a 37000.00% decline from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.10%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2026-01-03 | -3.70% 10-K · filed 2026-03-13 |
| 2024-12-28 | -36.90% 10-K · filed 2026-03-13 |
| 2023-12-30 | 0.10% 10-K · filed 2026-03-13 |
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