KADANT INC Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
KADANT INC (KAI) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of -$523.00 thousand for the 12-month period ending 2024-12-28, per its 10-K filed 2025-02-25.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-02-25
- KADANT INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2024 was -$523.00K.
- KADANT INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2023 was -$354.00K.
- KADANT INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$501.00K.
- KADANT INC effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for fiscal 2022 was -$1.81M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | -$523.00K 10-K · filed 2025-02-25 | |
| 2023-12-30 | -$354.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$501.00K 10-K · filed 2025-02-25 | |
| 2022-01-01 | -$1.81M 10-K · filed 2024-02-27 | |
| 2021-01-02 | -$758.00K 10-K · filed 2023-02-28 | -$870.00K 10-K · filed 2021-03-02 |
| 2019-12-28 | -$3.75M 10-K · filed 2022-03-01 | $3.81M 10-K · filed 2020-02-25 |
| 2018-12-29 | -$1.10M 10-K · filed 2021-03-02 | $1.10M 10-K · filed 2019-02-26 |
| 2017-12-30 | $608.00K 10-K · filed 2020-02-25 | |
| 2016-12-31 | $582.00K 10-K · filed 2019-02-26 |
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