KinderCare Learning Companies, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
KinderCare Learning Companies, Inc. (KLC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $188.00 thousand 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:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-03-13
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2026 was $188.00K, a 12.57% increase from fiscal 2024.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $167.00K, a 45.60% decline from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $307.00K, a 68.12% decline from fiscal 2022.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $963.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month as first filed |
|---|---|---|
| 2026-01-03 | $188.00K 10-K · filed 2026-03-13 | |
| 2024-12-28 | $167.00K 10-K · filed 2026-03-13 | $1.32M 10-K · filed 2025-03-21 |
| 2023-12-30 | $307.00K 10-K · filed 2026-03-13 | $1.20M 10-K · filed 2025-03-21 |
| 2022-12-31 | $963.00K 10-K · filed 2025-03-21 |
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