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Kadant KAI Industrial Processing — Goodwill, Impaired, Accumulated Impairment Loss
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Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:GoodwillImpairedAccumulatedImpairmentLoss.
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
| (In thousands) | Flow Control | Industrial Processing | Material Handling | Total |
|---|---|---|---|---|
| Balance at January 3, 2026 | ||||
| Gross balance | $139,759 | $306,319 | $195,081 | $641,159 |
| Accumulated impairment losses | — | (85,538) | — | (85,538) |
| Net balance | 139,759 | 220,781 | 195,081 | 555,621 |
| 2026 Activity | ||||
| Measurement period adjustments for 2025 acquisitions | — | (1,566) | — | (1,566) |
| Currency translation | (1,223) | (1,258) | (486) | (2,967) |
| Total 2026 activity | (1,223) | (2,824) | (486) | (4,533) |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kadant's industrial processing — goodwill, impaired, accumulated impairment loss?
- Kadant (KAI) reported industrial processing — goodwill, impaired, accumulated impairment loss of $85.54M in Q1 2026.
- How has Kadant's industrial processing — goodwill, impaired, accumulated impairment loss changed year-over-year?
- Kadant's industrial processing — goodwill, impaired, accumulated impairment loss decreased by 0.0% year-over-year, from $85.54M to $85.54M.
- What is the long-term trend for Kadant's industrial processing — goodwill, impaired, accumulated impairment loss?
- Over 4 years (2021 to 2025), Kadant's industrial processing — goodwill, impaired, accumulated impairment loss has grown at a 0.0% compound annual growth rate (CAGR), from $342.04M to $342.15M.
- What does industrial processing — goodwill, impaired, accumulated impairment loss mean?
- Tracks the cumulative total of impairment charges recognized against goodwill within the Industrial Processing segment. This metric indicates the extent to which the carrying value of acquired assets has been written down due to diminished future economic expectations.
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