KinderCare Learning Companies (KLC) Tax Provisions (2023 - 2026)
Quarterly results put Tax Provisions at -$4.4 million for Q1 2026, down 117.38% from a year ago — trailing twelve months through Jan 2026 was $19.5 million (down 56.03% YoY), and the annual figure for FY2026 was $19.5 million, down 56.03%.
KinderCare Learning Companies has reported Tax Provisions over the past 4 years, most recently at -$4.4 million for Q1 2026.
- Tax Provisions reached -$4.4 million in Q1 2026 per KLC's latest filing, down from $1.7 million in the prior quarter.
- Across five years, Tax Provisions topped out at $25.6 million in Q4 2024 and bottomed at -$4.4 million in Q1 2026.
- Median Tax Provisions over the past 4 years was $4.7 million (2023), compared with a mean of $6.6 million.
- The largest annual shift saw Tax Provisions skyrocketed 949.87% in 2024 before it tumbled 117.38% in 2026.
- Over 4 years, Tax Provisions stood at -$3.0 million in 2023, then surged by 949.87% to $25.6 million in 2024, then tumbled by 93.53% to $1.7 million in 2025, then plummeted by 368.46% to -$4.4 million in 2026.
- Business Quant data shows Tax Provisions for KLC at -$4.4 million in Q1 2026, $1.7 million in Q3 2025, and $14.5 million in Q2 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 9.59 Bn | 9.55 Bn | 22.18 Mn | -652,000.00 |
| 2 | Graham Holdings | 4.73 Bn | 3.72 Bn | 841.00 Mn | 9.90 Mn |
| 3 | Laureate Education | 4.69 Bn | 4.53 Bn | -16.39 Mn | -5.71 Mn |
| 4 | Grand Canyon Education | 4.19 Bn | 3.94 Bn | 244.77 Mn | 23.14 Mn |
| 5 | Stride | 3.77 Bn | 2.96 Bn | 231.57 Mn | 31.55 Mn |
| 6 | Perdoceo Education | 2.11 Bn | 1.43 Bn | 174.68 Mn | 14.18 Mn |
| 7 | Universal Technical Institute | 2.01 Bn | 1.84 Bn | 103.97 Mn | -100,000.00 |
| 8 | Strategic Education | 1.71 Bn | 1.55 Bn | - | 9.50 Mn |
| 9 | Lincoln Educational Services | 1.46 Bn | 1.44 Bn | 120.06 Mn | 1.24 Mn |
| 10 | KinderCare Learning Companies | 443.73 Mn | 310.53 Mn | 138.81 Mn | -4.44 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -4.44 Mn |
| Sep 27, 2025 | 1.66 Mn |
| Jun 28, 2025 | 14.49 Mn |
| Mar 29, 2025 | 7.84 Mn |
| Dec 28, 2024 | 25.56 Mn |
| Sep 28, 2024 | 4.15 Mn |
| Jun 29, 2024 | 10.38 Mn |
| Mar 30, 2024 | 4.34 Mn |
| Dec 30, 2023 | -3.01 Mn |
| Sep 30, 2023 | 5.10 Mn |