KADANT INC Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
KADANT INC (KAI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $1.73 million for the 12-month period ending 2024-12-28, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-03-03
- KADANT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $1.73M, a 0.06% increase from fiscal 2023.
- KADANT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $1.73M, a 35.52% decline from fiscal 2022.
- KADANT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $2.68M, a 60.37% increase from fiscal 2022.
- KADANT INC effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $1.67M, a 20.97% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month as first filed |
|---|---|---|
| 2024-12-28 | $1.73M 10-K · filed 2026-03-03 | |
| 2023-12-30 | $1.73M 10-K · filed 2026-03-03 | |
| 2022-12-31 | $2.68M 10-K · filed 2025-02-25 | |
| 2022-01-01 | $1.67M 10-K · filed 2024-02-27 | |
| 2021-01-02 | $2.12M 10-K · filed 2023-02-28 | $2.21M 10-K · filed 2021-03-02 |
| 2019-12-28 | $2.41M 10-K · filed 2022-03-01 | $2.45M 10-K · filed 2020-02-25 |
| 2018-12-29 | $781.00K 10-K · filed 2021-03-02 | |
| 2017-12-30 | $1.18M 10-K · filed 2020-02-25 | |
| 2016-12-31 | $1.09M 10-K · filed 2019-02-26 | |
| 2016-01-02 | $704.00K 10-K · filed 2018-02-27 | |
| 2015-01-03 | $1.40M 10-K · filed 2017-03-15 | |
| 2013-12-28 | $1.58M 10-K · filed 2016-03-16 | |
| 2012-12-29 | $775.00K 10-K · filed 2015-03-18 | |
| 2011-12-31 | $746.00K 10-K · filed 2014-03-12 | |
| 2011-01-01 | $426.00K 10-K · filed 2013-03-13 |
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