KADANT INC Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions
KADANT INC (KAI) reported Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions of $1.25 million 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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions · last filed 2026-03-03
- KADANT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2026 was $1.25M, a 34.05% increase from fiscal 2024.
- KADANT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2024 was $931.00K, a 41.41% decline from fiscal 2023.
- KADANT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2023 was $1.59M, a 26.11% increase from fiscal 2022.
- KADANT INC unrecognized tax benefits, increase resulting from current period tax positions for fiscal 2022 was $1.26M, a 34.38% decline from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions 12 month |
|---|---|
| 2026-01-03 | $1.25M 10-K · filed 2026-03-03 |
| 2024-12-28 | $931.00K 10-K · filed 2026-03-03 |
| 2023-12-30 | $1.59M 10-K · filed 2025-02-25 |
| 2022-12-31 | $1.26M 10-K · filed 2024-02-27 |
| 2022-01-01 | $1.92M 10-K · filed 2023-02-28 |
| 2021-01-02 | $1.47M 10-K · filed 2022-03-01 |
| 2019-12-28 | $804.00K 10-K · filed 2021-03-02 |
| 2018-12-29 | $7.34M 10-K · filed 2020-02-25 |
| 2017-12-30 | $2.23M 10-K · filed 2019-02-26 |
| 2016-12-31 | $480.00K 10-K · filed 2018-02-27 |
| 2016-01-02 | $476.00K 10-K · filed 2017-03-15 |
| 2015-01-03 | $960.00K 10-K · filed 2016-03-16 |
| 2013-12-28 | $1.09M 10-K · filed 2015-03-18 |
| 2012-12-29 | $1.23M 10-K · filed 2014-03-12 |
| 2011-12-31 | $1.47M 10-K · filed 2013-03-13 |
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