KADANT INC Deferred Foreign Income Tax Expense (Benefit)
KADANT INC (KAI) reported Deferred Foreign Income Tax Expense (Benefit) of -$1.74 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredForeignIncomeTaxExpenseBenefit · last filed 2026-03-03
- KADANT INC deferred foreign income tax expense (benefit) for fiscal 2026 was -$1.74M.
- KADANT INC deferred foreign income tax expense (benefit) for fiscal 2024 was -$1.22M.
- KADANT INC deferred foreign income tax expense (benefit) for fiscal 2023 was -$2.59M, a 161.28% decline from fiscal 2022.
- KADANT INC deferred foreign income tax expense (benefit) for fiscal 2022 was $4.23M.
| Period end | Deferred Foreign Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | -$1.74M 10-K · filed 2026-03-03 |
| 2024-12-28 | -$1.22M 10-K · filed 2026-03-03 |
| 2023-12-30 | -$2.59M 10-K · filed 2026-03-03 |
| 2022-12-31 | $4.23M 10-K · filed 2025-02-25 |
| 2022-01-01 | -$3.43M 10-K · filed 2024-02-27 |
| 2021-01-02 | -$2.36M 10-K · filed 2023-02-28 |
| 2019-12-28 | -$1.25M 10-K · filed 2022-03-01 |
| 2018-12-29 | -$1.76M 10-K · filed 2021-03-02 |
| 2017-12-30 | -$3.56M 10-K · filed 2020-02-25 |
| 2016-12-31 | -$1.82M 10-K · filed 2019-02-26 |
| 2016-01-02 | -$1.38M 10-K · filed 2018-02-27 |
| 2015-01-03 | $418.00K 10-K · filed 2017-03-15 |
| 2013-12-28 | -$2.35M 10-K · filed 2016-03-16 |
| 2012-12-29 | -$782.00K 10-K · filed 2015-03-18 |
| 2011-12-31 | -$1.31M 10-K · filed 2014-03-12 |
| 2011-01-01 | $107.00K 10-K · filed 2013-03-13 |
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