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

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.