Unrecognized Tax Benefits of KinderCare Learning Companies, Inc. from 01 Jan 2022 to 03 Jan 2026

Taxonomy & unit: us-gaap: USD
Description: Amount of unrecognized tax benefits.
Summary: KinderCare Learning Companies, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 01 Jan 2022 to 03 Jan 2026.
KinderCare Learning Companies, Inc. Unrecognized Tax Benefits for the quarter ending 03 Jan 2026 was $804,000, a 41% decline year-over-year.
Source SEC data: View on sec.gov

Unrecognized Tax Benefits, Quarterly (USD)

Unrecognized Tax Benefits, YoY Quarterly Change (%)

KinderCare Learning Companies, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$804,000	-$552,000	-41%	03 Jan 2026	10-K	13 Mar 2026	2025	FY
Q4 2024	$1,356,000	+$237,000	+21%	28 Dec 2024	10-K	13 Mar 2026	2025	FY
Q4 2023	$1,119,000	+$351,000	+46%	30 Dec 2023	10-K	13 Mar 2026	2025	FY
Q4 2022	$768,000	-$82,000	-9.6%	31 Dec 2022	10-K	13 Mar 2026	2025	FY
Q4 2021	$850,000			01 Jan 2022	10-K	21 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.