KinderCare Learning Companies, Inc. Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
KinderCare Learning Companies, Inc. (KLC) reported Effective Income Tax Rate Reconciliation, Tax Contingency, Amount of $7.15 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:IncomeTaxReconciliationTaxContingencies · last filed 2026-03-13
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2026 was $7.15M, a 12.59% increase from fiscal 2024.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2024 was $6.35M, a 5777.78% increase from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2023 was $108.00K.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax contingency, amount for fiscal 2022 was -$17.19M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Contingency, Amount 12 month |
|---|---|
| 2026-01-03 | $7.15M 10-K · filed 2026-03-13 |
| 2024-12-28 | $6.35M 10-K · filed 2026-03-13 |
| 2023-12-30 | $108.00K 10-K · filed 2026-03-13 |
| 2022-12-31 | -$17.19M 10-K · filed 2025-03-21 |
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