KADANT INC Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
KADANT INC (KAI) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $0 for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-03-03
- KADANT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2012-12-29 was -$1.71M.
- KADANT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2026 was $0.00, a 100.00% decline from fiscal 2024.
- KADANT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $85.00K, a 34.62% decline from fiscal 2023.
- KADANT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $130.00K.
- KADANT INC unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $0.00.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 9 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2026-01-03 | $0.00 10-K · filed 2026-03-03 | ||
| 2024-12-28 | $85.00K 10-K · filed 2026-03-03 | ||
| 2023-12-30 | $130.00K 10-K · filed 2025-02-25 | ||
| 2022-12-31 | $0.00 10-K · filed 2024-02-27 | ||
| 2019-12-28 | $0.00 10-K · filed 2020-02-25 | ||
| 2018-12-29 | $131.00K 10-K · filed 2020-02-25 | ||
| 2017-12-30 | $0.00 10-K · filed 2019-02-26 | ||
| 2015-01-03 | $0.00 10-K · filed 2015-03-18 | ||
| 2013-12-28 | $6.00K 10-K · filed 2015-03-18 | ||
| 2012-12-29 | -$1.71M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-12 | $182.00K 10-K · filed 2014-03-12 | |
| 2012-09-29 | $1.89M 10-Q · filed 2012-11-07 | ||
| 2011-12-31 | $940.00K 10-K · filed 2013-03-13 |
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