KinderCare Learning Companies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KinderCare Learning Companies, Inc. (KLC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $3.46 million 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-13
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2026 was $3.46M, a 88.03% decline from fiscal 2024.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $28.85M, a 28468.32% increase from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $101.00K, a 76.89% decline from fiscal 2022.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $437.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $3.46M 10-K · filed 2026-03-13 | |
| 2024-12-28 | $28.85M 10-K · filed 2026-03-13 | $35.48M 10-K · filed 2025-03-21 |
| 2023-12-30 | $101.00K 10-K · filed 2026-03-13 | $124.00K 10-K · filed 2025-03-21 |
| 2022-12-31 | $437.00K 10-K · filed 2025-03-21 |
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