KinderCare Learning Companies (KLC) Non-Current Deferred Tax Liability (2023 - 2026)

KinderCare Learning Companies has reported Non-Current Deferred Tax Liability for 4 years, with the latest figure at $35.5 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 14.71% year-over-year to $35.5 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $35.5 million (up 14.71% YoY) and the FY2026 annual result came in at $35.5 million, up 14.71% from the prior year.
• Non-Current Deferred Tax Liability climbed to $35.5 million in Q1 2026 per KLC's latest filing, from $34.4 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $60.7 million in Q4 2023 and troughed at $26.7 million in Q2 2025.
• A 4-year average of $39.0 million and a median of $34.4 million in 2025 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2024 and 2026: Non-Current Deferred Tax Liability slumped 49.11% in 2024, then advanced 14.71% in 2026.
• Over 4 years, Non-Current Deferred Tax Liability stood at $60.7 million in 2023, then plunged by 49.11% to $30.9 million in 2024, then gained by 11.34% to $34.4 million in 2025, then increased by 3.03% to $35.5 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $35.5 million, $34.4 million, and $26.7 million for Q1 2026, Q3 2025, and Q2 2025 respectively.