KADANT INC Deferred State and Local Income Tax Expense (Benefit)
KADANT INC (KAI) reported Deferred State and Local Income Tax Expense (Benefit) of $992.00 thousand 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-03
- KADANT INC deferred state and local income tax expense (benefit) for fiscal 2026 was $992.00K, a 175.56% increase from fiscal 2024.
- KADANT INC deferred state and local income tax expense (benefit) for fiscal 2024 was $360.00K, a 39.70% decline from fiscal 2023.
- KADANT INC deferred state and local income tax expense (benefit) for fiscal 2023 was $597.00K, a 37.55% decline from fiscal 2022.
- KADANT INC deferred state and local income tax expense (benefit) for fiscal 2022 was $956.00K, a 328.70% increase from fiscal 2022.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2026-01-03 | $992.00K 10-K · filed 2026-03-03 |
| 2024-12-28 | $360.00K 10-K · filed 2026-03-03 |
| 2023-12-30 | $597.00K 10-K · filed 2026-03-03 |
| 2022-12-31 | $956.00K 10-K · filed 2025-02-25 |
| 2022-01-01 | $223.00K 10-K · filed 2024-02-27 |
| 2021-01-02 | $357.00K 10-K · filed 2023-02-28 |
| 2019-12-28 | -$785.00K 10-K · filed 2022-03-01 |
| 2018-12-29 | $72.00K 10-K · filed 2021-03-02 |
| 2017-12-30 | -$541.00K 10-K · filed 2020-02-25 |
| 2016-12-31 | -$533.00K 10-K · filed 2019-02-26 |
| 2016-01-02 | -$373.00K 10-K · filed 2018-02-27 |
| 2015-01-03 | $354.00K 10-K · filed 2017-03-15 |
| 2013-12-28 | -$32.00K 10-K · filed 2016-03-16 |
| 2012-12-29 | -$106.00K 10-K · filed 2015-03-18 |
| 2011-12-31 | -$260.00K 10-K · filed 2014-03-12 |
| 2011-01-01 | $143.00K 10-K · filed 2013-03-13 |
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