KADANT INC Deferred Tax Liabilities, Net
KADANT INC (KAI) had Deferred Tax Liabilities, Net of $59.47 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-03-03
- 2026-01-03: Deferred Tax Liabilities, Net $59.47M.
- 2024-12-28: Deferred Tax Liabilities, Net $39.15M.
- 2023-12-30: Deferred Tax Liabilities, Net $33.74M.
- 2022-12-31: Deferred Tax Liabilities, Net $35.92M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2026-01-03 | $59.47M 10-K · filed 2026-03-03 | |
| 2024-12-28 | $39.15M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $33.74M 10-K · filed 2025-02-25 | |
| 2022-12-31 | $35.92M 10-K · filed 2024-02-27 | |
| 2022-01-01 | $30.80M 10-K · filed 2023-02-28 | |
| 2021-01-02 | $17.70M 10-K · filed 2022-03-01 | |
| 2019-12-28 | $16.03M 10-K · filed 2021-03-02 | |
| 2018-12-29 | $17.99M 10-K · filed 2020-02-25 | |
| 2017-12-30 | $24.11M 10-K · filed 2019-02-26 | |
| 2016-12-31 | $10.12M 10-K · filed 2018-02-27 | |
| 2016-01-02 | $5.15M 10-K · filed 2017-03-15 | |
| 2015-01-03 | $7.68M 10-K · filed 2016-03-16 | |
| 2013-12-28 | $5.25M 10-K · filed 2015-03-18 | |
| 2012-12-29 | -$918.00K 10-K · filed 2014-03-12 | $918.00K 10-K · filed 2013-03-13 |
| 2011-12-31 | -$4.33M 10-K · filed 2013-03-13 |
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