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

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

KinderCare Learning Companies' Deferred Taxes history spans 2 years, with the latest figure at $7.9 million for Q3 2025.

  • For Q3 2025, Deferred Taxes rose 1276.8% year-over-year to $7.9 million; the TTM value through Sep 2025 reached -$23.2 million, changed N/A, while the annual FY2024 figure was -$29.8 million, 71.29% down from the prior year.
  • Deferred Taxes for Q3 2025 was $7.9 million at KinderCare Learning Companies, up from $376000.0 in the prior quarter.
  • Across five years, Deferred Taxes topped out at $7.9 million in Q3 2025 and bottomed at -$29.1 million in Q4 2024.