KADANT INC Unrecognized Tax Benefits that Would Impact Effective Tax Rate
KADANT INC (KAI) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $6.55 million as of 2026-01-03, per its 10-K filed 2026-03-03.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-03
- 2026-01-03: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.55M.
- 2024-12-28: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $6.03M.
- 2023-12-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.21M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $10.35M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-01-03 | $6.55M 10-K · filed 2026-03-03 |
| 2024-12-28 | $6.03M 10-K · filed 2025-02-25 |
| 2023-12-30 | $11.21M 10-K · filed 2024-02-27 |
| 2022-12-31 | $10.35M 10-K · filed 2023-02-28 |
| 2022-01-01 | $9.73M 10-K · filed 2022-03-01 |
| 2021-01-02 | $8.34M 10-K · filed 2021-03-02 |
| 2019-12-28 | $8.33M 10-K · filed 2020-02-25 |
| 2018-12-29 | $12.36M 10-K · filed 2019-02-26 |
| 2017-12-30 | $7.84M 10-K · filed 2018-02-27 |
| 2016-12-31 | $5.47M 10-K · filed 2017-03-15 |
| 2016-01-02 | $5.05M 10-K · filed 2016-03-16 |
| 2015-01-03 | $5.01M 10-K · filed 2015-03-18 |
| 2013-12-28 | $5.42M 10-K · filed 2014-03-12 |
| 2012-12-29 | $4.19M 10-K · filed 2013-03-13 |
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