KADANT INC Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
KADANT INC (KAI) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $3.14 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:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-03
- KADANT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $3.14M, a 93.10% increase from fiscal 2024.
- KADANT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.62M, a 116.82% increase from fiscal 2023.
- KADANT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $749.00K, a 66.73% decline from fiscal 2022.
- KADANT INC unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.25M, a 246.84% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-03 | $3.14M 10-K · filed 2026-03-03 |
| 2024-12-28 | $1.62M 10-K · filed 2026-03-03 |
| 2023-12-30 | $749.00K 10-K · filed 2025-02-25 |
| 2022-12-31 | $2.25M 10-K · filed 2024-02-27 |
| 2022-01-01 | $649.00K 10-K · filed 2023-02-28 |
| 2021-01-02 | $1.49M 10-K · filed 2022-03-01 |
| 2019-12-28 | $1.09M 10-K · filed 2021-03-02 |
| 2018-12-29 | $3.19M 10-K · filed 2020-02-25 |
| 2017-12-30 | $11.00K 10-K · filed 2019-02-26 |
| 2016-12-31 | $359.00K 10-K · filed 2018-02-27 |
| 2016-01-02 | $253.00K 10-K · filed 2017-03-15 |
| 2015-01-03 | $967.00K 10-K · filed 2016-03-16 |
| 2013-12-28 | $158.00K 10-K · filed 2015-03-18 |
| 2012-12-29 | $367.00K 10-K · filed 2014-03-12 |
| 2011-12-31 | $1.91M 10-K · filed 2013-03-13 |
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