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Kadant KAI Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Kadant’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 2:42 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000886346-26-000040
| Line item | April 4,2026 | January 3,2026 |
|---|---|---|
| Other current liabilities | 45,739 | 46,012 |
| Total Current Liabilities | 227,434 | 228,171 |
| Long-Term Obligations (Note 5) | 360,200 | 371,372 |
| Long-Term Deferred Income Taxes | 63,378 | 62,479 |
| Other Long-Term Liabilities | 57,491 | 59,089 |
| Commitments and Contingencies (Note 10) | ||
| Stockholders' Equity: | ||
| Preferred stock, $.01 par value, 5,000,000 shares authorized; none issued | — | — |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kadant's deferred tax assets?
- Kadant (KAI) reported deferred tax assets of $63.38M in Q1 2026.
- How has Kadant's deferred tax assets changed year-over-year?
- Kadant's deferred tax assets increased by 48.6% year-over-year, from $42.64M to $63.38M.
- What is the long-term trend for Kadant's deferred tax assets?
- Over 5 years (2020 to 2025), Kadant's deferred tax assets has grown at a 23.6% compound annual growth rate (CAGR), from $21.67M to $62.48M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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