KinderCare Learning Companies (KLC) Tax Provisions (2023 - 2026)

KinderCare Learning Companies has reported Tax Provisions for 4 years, with the latest figure at -$11.7 million in Q1 2026.

• Quarterly Tax Provisions rose 66.81% year-over-year to -$11.7 million in Q1 2026, while the trailing twelve-month figure through Jan 2026 was $12.3 million (up 174.66% YoY) and the FY2026 annual result came in at $12.3 million, up 174.66% from the prior year.
• Tax Provisions retreated to -$11.7 million in Q1 2026 per KLC's latest filing, from $1.7 million in the prior quarter.
• Over five years, Tax Provisions peaked at $14.5 million in Q2 2025 and troughed at -$35.3 million in Q4 2024.
• A 4-year average of -$2.9 million and a median of $4.2 million in 2024 frame the typical range for Tax Provisions.
• The widest YoY moves for Tax Provisions: up 80.52% in 2025, down 60.16% in 2025.
• Over 4 years, Tax Provisions stood at -$30.3 million in 2023, then declined by 16.61% to -$35.3 million in 2024, then surged by 104.69% to $1.7 million in 2025, then slumped by 807.85% to -$11.7 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered -$11.7 million, $1.7 million, and $14.5 million for Q1 2026, Q3 2025, and Q2 2025 respectively.