KinderCare Learning Companies, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
KinderCare Learning Companies, Inc. (KLC) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $105.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-03-13
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2026 was $105.00K, a 25.00% increase from fiscal 2024.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $84.00K, a 10.53% increase from fiscal 2023.
- KinderCare Learning Companies, Inc. effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $76.00K.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|
| 2026-01-03 | $105.00K 10-K · filed 2026-03-13 |
| 2024-12-28 | $84.00K 10-K · filed 2026-03-13 |
| 2023-12-30 | $76.00K 10-K · filed 2026-03-13 |
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