KinderCare Learning Companies (KLC) Deferred Taxes (2023 - 2026)
KinderCare Learning Companies (KLC) posted Deferred Taxes of $1.4 million for Q1 2026, down 82.52% sequentially from $7.9 million in Q3 2025, and up 104.73% YoY from $671137.6 in Q1 2025.
KinderCare Learning Companies (KLC) Deferred Taxes (2023 - 2026) Analysis & Trends
KinderCare Learning Companies has reported Deferred Taxes for 4 years, with the latest figure at $1.4 million in Q1 2026.
- Quarterly Deferred Taxes rose 104.73% year-over-year to $1.4 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $7.3 million (up 124.38% YoY) and the FY2026 annual result came in at $7.3 million, up 124.38% from the prior year.
- Deferred Taxes slipped to $1.4 million in Q1 2026 per KLC's latest filing, from $7.9 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $7.9 million in Q3 2025 and troughed at -$29.1 million in Q4 2024.
- A 4-year average of -$4.1 million and a median of -$511000.0 in 2024 frame the typical range for Deferred Taxes.
- The widest YoY moves for Deferred Taxes: up 1276.8% in 2025, down 357.73% in 2025.
- Over 4 years, Deferred Taxes stood at -$14.7 million in 2023, then slumped by 97.41% to -$29.1 million in 2024, then jumped by 127.04% to $7.9 million in 2025, then slumped by 82.52% to $1.4 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $1.4 million, $7.9 million, and $376000.0 for Q1 2026, Q3 2025, and Q2 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 82.68 Bn | 81.02 Bn | 812.22 Mn | - |
| 2 | Laureate Education | 5.15 Bn | 4.99 Bn | 237.67 Mn | -1.98 Mn |
| 3 | Graham Holdings | 5.00 Bn | 3.79 Bn | 777.03 Mn | 14.70 Mn |
| 4 | Covista | 4.48 Bn | 4.48 Bn | 284.63 Mn | 3.03 Mn |
| 5 | Youdao | 4.15 Bn | 4.08 Bn | 87.31 Mn | - |
| 6 | Grand Canyon Education | 3.81 Bn | 3.54 Bn | 204.08 Mn | -948,000.00 |
| 7 | Stride | 3.47 Bn | 2.51 Bn | 217.28 Mn | -5.63 Mn |
| 8 | McGraw Hill | 2.59 Bn | 2.34 Bn | 388.89 Mn | -1.90 Mn |
| 9 | TAL Education | 2.14 Bn | -1,233.59 Bn | 227.32 Mn | - |
| 10 | KinderCare Learning Companies | 570.40 Mn | 437.19 Mn | 130.09 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 1.37 Mn |
| Sep 27, 2025 | 7.86 Mn |
| Jun 28, 2025 | 376,000.00 |
| Mar 29, 2025 | -2.34 Mn |
| Dec 28, 2024 | -29.07 Mn |
| Sep 28, 2024 | -668,000.00 |
| Jun 29, 2024 | 418,000.00 |
| Mar 30, 2024 | -511,000.00 |
| Dec 30, 2023 | -14.72 Mn |