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Kadant KAI Industrial Processing — Goodwill, Period Increase (Decrease)
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Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPeriodIncreaseDecrease.
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 |
|---|---|---|---|---|
| 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) |
| Balance at April 4, 2026 | ||||
| Gross balance | 138,536 | 303,495 | 194,595 | 636,626 |
| Accumulated impairment losses | — | (85,538) | — | (85,538) |
| Net balance | $138,536 | $217,957 | $194,595 | $551,088 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Kadant's industrial processing — goodwill, period increase (decrease)?
- Kadant (KAI) reported industrial processing — goodwill, period increase (decrease) of -$2.82M in Q1 2026.
- How has Kadant's industrial processing — goodwill, period increase (decrease) changed year-over-year?
- Kadant's industrial processing — goodwill, period increase (decrease) decreased by 306.0% year-over-year, from $1.37M to -$2.82M.
- What does industrial processing — goodwill, period increase (decrease) mean?
- Measures the net change in the goodwill balance for the Industrial Processing segment during a specific reporting period. This change is typically driven by new acquisitions, divestitures, or impairment charges, indicating the segment's inorganic growth activity.
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