KinderCare Learning Companies (KLC) Non-Current Deferred Tax Liability (2023 - 2026)
KinderCare Learning Companies' (KLC) quarterly Non-Current Deferred Tax Liability came in at $35.5 million in Q1 2026, up 14.71% year-on-year from $30.9 million in Q1 2025, and up 3.03% quarter-over-quarter from $34.4 million in Q3 2025.
KinderCare Learning Companies (KLC) Non-Current Deferred Tax Liability (2023 - 2026) Analysis & Trends
KinderCare Learning Companies has disclosed Non-Current Deferred Tax Liability across 4 years of filings, most recently posting $35.5 million for Q1 2026.
- Non-Current Deferred Tax Liability for Q1 2026 came in at $35.5 million, up 14.71% year-over-year; the trailing twelve-month figure through Jan 2026 was $35.5 million (up 14.71% YoY), and the FY2026 annual result was $35.5 million, up 14.71% from the prior year.
- Non-Current Deferred Tax Liability came in at $35.5 million for Q1 2026 at KinderCare Learning Companies, up from $34.4 million in the prior quarter.
- In the past five years, Non-Current Deferred Tax Liability ranged from a high of $60.7 million in Q4 2023 to a low of $26.7 million in Q2 2025.
- The 4-year median for Non-Current Deferred Tax Liability is $34.4 million (2025), against an average of $39.0 million.
- Across the five-year window, Non-Current Deferred Tax Liability slumped 49.11% in 2024 and rose 14.71% in 2026, its largest moves.
- KinderCare Learning Companies' Non-Current Deferred Tax Liability stood at $60.7 million in 2023, then plunged by 49.11% to $30.9 million in 2024, then increased by 11.34% to $34.4 million in 2025, then climbed by 3.03% to $35.5 million in 2026.
- The last three Non-Current Deferred Tax Liability figures came in at $35.5 million (Q1 2026), $34.4 million (Q3 2025), and $26.7 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn |
| 10 | KinderCare Learning Companies | 492.84 Mn | 359.64 Mn | 138.81 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | 35.45 Mn |
| Jan 3, 2026 | 35.45 Mn |
| Sep 27, 2025 | 34.41 Mn |
| Sep 27, 2025 | 34.41 Mn |
| Jun 28, 2025 | 26.68 Mn |
| Jun 28, 2025 | 26.68 Mn |
| Mar 29, 2025 | 27.03 Mn |
| Mar 29, 2025 | 27.03 Mn |
| Dec 28, 2024 | 30.91 Mn |
| Dec 28, 2024 | 30.91 Mn |
| Sep 28, 2024 | 57.72 Mn |
| Sep 28, 2024 | 57.72 Mn |
| Dec 30, 2023 | 60.73 Mn |
| Dec 30, 2023 | 60.73 Mn |