KinderCare Learning Companies (KLC) Tax Provisions (2023 - 2026)
KinderCare Learning Companies' (KLC) quarterly Tax Provisions came in at -$4.4 million in Q1 2026, down 117.38% year-on-year from $25.6 million in Q1 2025, and down 368.46% quarter-over-quarter from $1.7 million in Q3 2025.
KinderCare Learning Companies (KLC) Tax Provisions (2023 - 2026) Analysis & Trends
KinderCare Learning Companies has disclosed Tax Provisions across 4 years of filings, most recently posting -$4.4 million for Q1 2026.
- Tax Provisions for Q1 2026 came in at -$4.4 million, down 117.38% year-over-year; the trailing twelve-month figure through Jan 2026 was $19.5 million (down 56.03% YoY), and the FY2026 annual result was $19.5 million, down 56.03% from the prior year.
- Tax Provisions came in at -$4.4 million for Q1 2026 at KinderCare Learning Companies, down from $1.7 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $25.6 million in Q4 2024 to a low of -$4.4 million in Q1 2026.
- The 4-year median for Tax Provisions is $4.7 million (2023), against an average of $6.6 million.
- Across the five-year window, Tax Provisions jumped 949.87% in 2024 and sank 117.38% in 2026, its largest moves.
- KinderCare Learning Companies' Tax Provisions stood at -$3.0 million in 2023, then surged by 949.87% to $25.6 million in 2024, then sank by 93.53% to $1.7 million in 2025, then slumped by 368.46% to -$4.4 million in 2026.
- The last three Tax Provisions figures came in at -$4.4 million (Q1 2026), $1.7 million (Q3 2025), and $14.5 million (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | 51Talk Online Education | 7.03 Bn | 6.99 Bn | 22.18 Mn | -652,000.00 |
| 2 | Laureate Education | 5.22 Bn | 5.06 Bn | -16.39 Mn | -5.71 Mn |
| 3 | Graham Holdings | 5.09 Bn | 4.08 Bn | 841.00 Mn | 9.90 Mn |
| 4 | Covista | 4.40 Bn | 4.40 Bn | 276.31 Mn | 19.96 Mn |
| 5 | Stride | 4.17 Bn | 3.36 Bn | 231.57 Mn | 31.55 Mn |
| 6 | Grand Canyon Education | 3.94 Bn | 3.69 Bn | 244.77 Mn | 23.14 Mn |
| 7 | McGraw Hill | 2.19 Bn | 1.94 Bn | 388.89 Mn | -2.47 Mn |
| 8 | Universal Technical Institute | 2.14 Bn | 1.97 Bn | 103.97 Mn | -100,000.00 |
| 9 | Perdoceo Education | 2.13 Bn | 1.45 Bn | 174.68 Mn | 14.18 Mn |
| 10 | KinderCare Learning Companies | 492.84 Mn | 359.64 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 |