KinderCare Learning Companies (KLC) Tax Provisions (2023 - 2026)
KinderCare Learning Companies (KLC) posted Tax Provisions of -$11.7 million for Q1 2026, down 807.85% sequentially from $1.7 million in Q3 2025, and up 66.81% YoY from -$7.0 million in Q1 2025.
KinderCare Learning Companies (KLC) Tax Provisions (2023 - 2026) Analysis & Trends
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.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | New Oriental Education & Technology | 84.71 Bn | 82.71 Bn | 812.22 Mn | -25.38 Mn |
| 2 | 51Talk Online Education | 7.32 Bn | 7.28 Bn | 22.97 Mn | -489,000.00 |
| 3 | Laureate Education | 5.21 Bn | 5.05 Bn | 237.67 Mn | 81.67 Mn |
| 4 | Graham Holdings | 4.98 Bn | 3.74 Bn | 777.03 Mn | 35.10 Mn |
| 5 | Covista | 4.66 Bn | 4.66 Bn | 284.63 Mn | 16.24 Mn |
| 6 | Grand Canyon Education | 3.78 Bn | 3.50 Bn | 204.08 Mn | 15.00 Mn |
| 7 | Stride | 3.50 Bn | 2.55 Bn | 217.28 Mn | 22.83 Mn |
| 8 | McGraw Hill | 2.38 Bn | 2.13 Bn | 388.89 Mn | -2.47 Mn |
| 9 | TAL Education | 2.28 Bn | -401.26 Mn | 227.32 Mn | -10.45 Mn |
| 10 | KinderCare Learning Companies | 569.16 Mn | 435.96 Mn | 138.81 Mn | -11.72 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 3, 2026 | -11.72 Mn |
| Sep 27, 2025 | 1.66 Mn |
| Jun 28, 2025 | 14.49 Mn |
| Mar 29, 2025 | 7.84 Mn |
| Dec 28, 2024 | -35.30 Mn |
| Sep 28, 2024 | 4.15 Mn |
| Jun 29, 2024 | 10.38 Mn |
| Mar 30, 2024 | 4.34 Mn |
| Dec 30, 2023 | -30.27 Mn |
| Sep 30, 2023 | 5.10 Mn |