What is Kadant's deferred taxes?

Kadant (KAI) reported deferred taxes of $612K in Q4 2025.

How has Kadant's deferred taxes changed year-over-year?

Kadant's deferred taxes increased by 98.7% year-over-year, from $308K to $612K.

What is the long-term trend for Kadant's deferred taxes?

Over 4 years (2021 to 2025), Kadant's deferred taxes has grown at a 15.3% compound annual growth rate (CAGR), from -$1.38M to $2.45M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Kadant KAI Deferred Taxes

Deferred Taxes at other companies

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$1.15M+122%

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$6.92M+183%

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$65K+101%

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Other financials

Income statement

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Revenue$281.5M+17.7%

Gross profit$126.7M+14.8%

Operating income$40.1M+12.7%

Net income$25.5M+6.0%

EPS (diluted)$2.16+5.9%

Balance sheet

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Cash & equivalents$119.8M+27.7%

Total debt$368.6M+30.6%

Total equity$995.6M+13.7%

Total assets$1.7B+19.5%

Cash flow

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Operating cash flow$21.9M-4.0%

CapEx$3.3M-15.1%

Free cash flow$18.7M-1.8%

Valuation

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Market cap$3.55B-6.9%

Profitability

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Gross margin45%+0.4pp

Operating margin14.8%-1.5pp

Net margin9.4%-1.2pp

FCF margin14.1%+1.0pp

Returns & leverage

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Return on equity11.1%-2.3pp

Debt / equity0.4×0.0×

Current ratio2.5×0.0×

Where this comes from

Reported directly by Kadant in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Kadant’s 10-K, filed March 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kadant's deferred taxes?: Kadant (KAI) reported deferred taxes of $612K in Q4 2025.
How has Kadant's deferred taxes changed year-over-year?: Kadant's deferred taxes increased by 98.7% year-over-year, from $308K to $612K.
What is the long-term trend for Kadant's deferred taxes?: Over 4 years (2021 to 2025), Kadant's deferred taxes has grown at a 15.3% compound annual growth rate (CAGR), from -$1.38M to $2.45M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.