KADANT INC Deferred Income Tax Expense (Benefit)
KADANT INC (KAI) reported Deferred Income Tax Expense (Benefit) of $2.45 million for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-03-03
- KADANT INC deferred income tax expense (benefit) for fiscal 2026 was $2.45M, a 98.70% increase from fiscal 2024.
- KADANT INC deferred income tax expense (benefit) for fiscal 2024 was $1.23M.
- KADANT INC deferred income tax expense (benefit) for fiscal 2023 was -$1.95M, a 127.22% decline from fiscal 2022.
- KADANT INC deferred income tax expense (benefit) for fiscal 2022 was $7.16M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $2.45M 10-K · filed 2026-03-03 |
| 2024-12-28 | $1.23M 10-K · filed 2026-03-03 |
| 2023-12-30 | -$1.95M 10-K · filed 2026-03-03 |
| 2022-12-31 | $7.16M 10-K · filed 2025-02-25 |
| 2022-01-01 | -$1.38M 10-K · filed 2024-02-27 |
| 2021-01-02 | $142.00K 10-K · filed 2023-02-28 |
| 2019-12-28 | -$2.49M 10-K · filed 2022-03-01 |
| 2018-12-29 | -$4.24M 10-K · filed 2021-03-02 |
| 2017-12-30 | $578.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$613.00K 10-K · filed 2019-02-26 |
| 2016-01-02 | -$1.71M 10-K · filed 2018-02-27 |
| 2015-01-03 | $2.95M 10-K · filed 2017-03-15 |
| 2013-12-28 | -$1.06M 10-K · filed 2016-03-16 |
| 2012-12-29 | -$4.87M 10-K · filed 2015-03-18 |
| 2011-12-31 | -$1.89M 10-K · filed 2014-03-12 |
| 2011-01-01 | $1.25M 10-K · filed 2013-03-13 |
| 2010-01-02 | $892.00K 10-K · filed 2012-03-14 |
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