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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 IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based Compensation
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KinderCare Learning Companies (KLC) Deferred Taxes (2023 - 2026)

Quarterly results put Deferred Taxes at $1.4 million for Q1 2026, up 104.73% from a year ago — trailing twelve months through Jan 2026 was $7.3 million (up 124.38% YoY), and the annual figure for FY2026 was $7.3 million, up 124.38%.

KinderCare Learning Companies has reported Deferred Taxes over the past 4 years, most recently at $1.4 million for Q1 2026.

  • Deferred Taxes reached $1.4 million in Q1 2026 per KLC's latest filing, down from $7.9 million 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.
  • Median Deferred Taxes over the past 4 years was -$511000.0 (2024), compared with a mean of -$4.1 million.
  • Peak annual rise in Deferred Taxes hit 1276.8% in 2025, while the deepest fall reached 357.73% in 2025.
  • Over 4 years, Deferred Taxes stood at -$14.7 million in 2023, then tumbled by 97.41% to -$29.1 million in 2024, then surged by 127.04% to $7.9 million in 2025, then tumbled 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.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 51Talk Online Education 9.59 Bn 9.55 Bn 22.18 Mn -
2 Graham Holdings 4.73 Bn 3.72 Bn 841.00 Mn 2.74 Mn
3 Laureate Education 4.69 Bn 4.53 Bn -16.39 Mn -2.61 Mn
4 Grand Canyon Education 4.19 Bn 3.94 Bn 244.77 Mn 1.57 Mn
5 Stride 3.77 Bn 2.96 Bn 231.57 Mn -8.83 Mn
6 Perdoceo Education 2.11 Bn 1.43 Bn 174.68 Mn -
7 Universal Technical Institute 2.01 Bn 1.84 Bn 103.97 Mn -755,000.00
8 Strategic Education 1.71 Bn 1.55 Bn - 3.27 Mn
9 Lincoln Educational Services 1.46 Bn 1.44 Bn 120.06 Mn -
10 KinderCare Learning Companies 443.73 Mn 310.53 Mn 138.81 Mn 1.37 Mn

Historic Data

Download Data 🔒
DateValue
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