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KLC (KinderCare Learning) Deferred Tax : $-30 Mil (TTM As of Dec. 2024)


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What is KinderCare Learning Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

KinderCare Learning's change in deferred tax for the three months ended in Dec. 2024 was $-29 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was $-30 Mil.

KinderCare Learning Deferred Tax Historical Data

The historical data trend for KinderCare Learning's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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KinderCare Learning Deferred Tax Chart

KinderCare Learning Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -40.01 20.47 26.34 -17.41 -29.83

KinderCare Learning Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Sep22 Dec22 Jun23 Sep23 Dec23 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.72 -14.72 - -0.67 -29.07

KinderCare Learning Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-30 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

KinderCare Learning Deferred Tax Related Terms

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KinderCare Learning Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » KinderCare Learning Companies Inc (NYSE:KLC) » Definitions » Deferred Tax
Comparable Companies
STRA PRDO LAUR AFYA UDMY UTI COUR DAO ATGE GOTU TAL EDU LRN LOPE GHC SZSE:002607 SZSE:300364 ASX:IEL ADX:ALEFEDT SAU:4291
Traded in Other Exchanges
N/A
Address
650 NE Holladay, Suite 1400, Portland, OR, USA, 97232
Website
https://www.kindercare.com
KinderCare Learning Companies Inc is a private provider of early childhood education and care services (ECE) in the United States. It serves children ranging from 6 weeks to 12 years of age across its market- leading footprint of around 1,480 early childhood education centers with a capacity of more than 194,000 children and contracts for more than 650 before- and after-school sites located in 40 states and the District of Columbia. Its three go-to-market channels are KinderCare Learning Centers, KinderCare Education at Work, and Champions.