KinderCare Learning Companies (KLC) Deferred Taxes (2023 - 2026)

KinderCare Learning Companies has disclosed Deferred Taxes across 4 years of filings, most recently posting $1.4 million for Q1 2026.

• Deferred Taxes for Q1 2026 came in at $1.4 million, up 104.73% year-over-year; the trailing twelve-month figure through Jan 2026 was $7.3 million (up 124.38% YoY), and the FY2026 annual result was $7.3 million, up 124.38% from the prior year.
• Deferred Taxes came in at $1.4 million for Q1 2026 at KinderCare Learning Companies, down from $7.9 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $7.9 million in Q3 2025 to a low of -$29.1 million in Q4 2024.
• The 4-year median for Deferred Taxes is -$511000.0 (2024), against an average of -$4.1 million.
• Peak annual rise in Deferred Taxes reached 1276.8% in 2025, while the deepest fall reached 357.73% in 2025.
• KinderCare Learning Companies' Deferred Taxes stood at -$14.7 million in 2023, then slumped by 97.41% to -$29.1 million in 2024, then surged by 127.04% to $7.9 million in 2025, then slumped by 82.52% to $1.4 million in 2026.
• The last three Deferred Taxes figures came in at $1.4 million (Q1 2026), $7.9 million (Q3 2025), and $376000.0 (Q2 2025), per Business Quant data.