KinderCare Learning Companies, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
KinderCare Learning Companies, Inc. (KLC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $2.48 million 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:IncomeTaxReconciliationTaxCredits · last filed 2025-03-21
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $2.48M, a 14.90% decline from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.91M, a 65.74% increase from fiscal 2022.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $1.76M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2024-12-28 | $2.48M 10-K · filed 2025-03-21 |
| 2023-12-30 | $2.91M 10-K · filed 2025-03-21 |
| 2022-12-31 | $1.76M 10-K · filed 2025-03-21 |
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