Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Free Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesGains from Sales and DivestituresGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeNon-cash ItemsNon-cash ItemsOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

KinderCare Learning Companies (KLC) has disclosed Deferred Taxes for 4 consecutive years, with $1.4 million as the latest value for Q1 2026.

  • Quarterly Deferred Taxes rose 104.73% to $1.4 million in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $7.3 million through Jan 2026, up 124.38% year-over-year, with the annual reading at $7.3 million for FY2026, 124.38% up from the prior year.
  • Deferred Taxes hit $1.4 million in Q1 2026 for 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.
  • Historically, Deferred Taxes has averaged -$4.1 million across 4 years, with a median of -$511000.0 in 2024.
  • Biggest YoY gain for Deferred Taxes was 1276.8% in 2025; the steepest drop was 357.73% in 2025.
  • Year by year, Deferred Taxes stood at -$14.7 million in 2023, then plummeted by 97.41% to -$29.1 million in 2024, then skyrocketed by 127.04% to $7.9 million in 2025, then plummeted by 82.52% to $1.4 million in 2026.
  • Business Quant data shows Deferred Taxes for KLC at $1.4 million in Q1 2026, $7.9 million in Q3 2025, and $376000.0 in Q2 2025.