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KLC (KinderCare Learning) Tax Rate % : 3.09% (As of Dec. 2024)


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What is KinderCare Learning Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. KinderCare Learning's Tax Expense for the three months ended in Dec. 2024 was $-4 Mil. KinderCare Learning's Pre-Tax Income for the three months ended in Dec. 2024 was $-138 Mil. Therefore, KinderCare Learning's Tax Rate % for the quarter that ended in Dec. 2024 was 3.09%.

KinderCare Learning Tax Rate % Historical Data

The historical data trend for KinderCare Learning's Tax Rate % 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 Tax Rate % Chart

KinderCare Learning Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Rate %
Get a 7-Day Free Trial 23.28 24.09 23.83 21.06 -18.67

KinderCare Learning Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Sep22 Dec22 Jun23 Sep23 Dec23 Jun24 Sep24 Dec24
Tax Rate % 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 24.14 -25.45 - 22.93 3.09

KinderCare Learning Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

KinderCare Learning's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=14.608/-78.232
=-18.67 %

KinderCare Learning's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=-4.264/-137.847
=3.09 %

* 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 Tax Rate % 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 » Tax Rate %
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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.