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
DateValue
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