Kadant KAI Deferred Tax Liabilities
Deferred Tax Liabilities at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings.
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 tax liabilities?
- Kadant (KAI) reported deferred tax liabilities of $1.56M in Q4 2025.
- How has Kadant's deferred tax liabilities changed year-over-year?
- Kadant's deferred tax liabilities increased by 37.0% year-over-year, from $1.14M to $1.56M.
- What is the long-term trend for Kadant's deferred tax liabilities?
- Over 5 years (2020 to 2025), Kadant's deferred tax liabilities has grown at a 4.7% compound annual growth rate (CAGR), from $1.23M to $1.56M.
- What does deferred tax liabilities mean?
- Future tax obligations from temporary differences — most commonly accelerated tax depreciation that creates higher current tax deductions than book depreciation.