KinderCare Learning Companies, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
KinderCare Learning Companies, Inc. (KLC) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $0 for the 12-month period ending 2024-12-28, per its 10-K filed 2025-03-21.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-03-21
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $0.00, a 100.00% decline from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was $337.00K, a 2492.31% increase from fiscal 2022.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was $13.00K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|
| 2024-12-28 | $0.00 10-K · filed 2025-03-21 |
| 2023-12-30 | $337.00K 10-K · filed 2025-03-21 |
| 2022-12-31 | $13.00K 10-K · filed 2025-03-21 |
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