KADANT INC Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
KADANT INC (KAI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $412.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-03
- KADANT INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2026 was $412.00K, a 214.50% increase from fiscal 2024.
- KADANT INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $131.00K, a 9.17% increase from fiscal 2023.
- KADANT INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $120.00K.
- KADANT INC unrecognized tax benefits, income tax penalties and interest expense for fiscal 2022 was -$333.00K.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month as first filed |
|---|---|---|
| 2026-01-03 | $412.00K 10-K · filed 2026-03-03 | |
| 2024-12-28 | $131.00K 10-K · filed 2026-03-03 | |
| 2023-12-30 | $120.00K 10-K · filed 2025-02-25 | |
| 2022-12-31 | -$333.00K 10-K · filed 2024-02-27 | |
| 2022-01-01 | -$129.00K 10-K · filed 2023-02-28 | $129.00K 10-K · filed 2022-03-01 |
| 2021-01-02 | $145.00K 10-K · filed 2022-03-01 | |
| 2019-12-28 | $420.00K 10-K · filed 2021-03-02 | |
| 2018-12-29 | $544.00K 10-K · filed 2020-02-25 | |
| 2017-12-30 | $199.00K 10-K · filed 2019-02-26 | |
| 2016-12-31 | $69.00K 10-K · filed 2018-02-27 | |
| 2016-01-02 | $103.00K 10-K · filed 2017-03-15 | |
| 2015-01-03 | -$648.00K 10-K · filed 2016-03-16 | |
| 2013-12-28 | $205.00K 10-K · filed 2015-03-18 | |
| 2012-12-29 | -$6.00K 10-K · filed 2014-03-12 | $6.00K 10-K · filed 2013-03-13 |
| 2011-12-31 | $581.00K 10-K · filed 2013-03-13 |
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