Kadant KAI Foreign, state, and alternative minimum tax credit carryforwards
Foreign, state, and alternative minimum tax credit carryforwards at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept kai:DeferredTaxAssetsTaxCreditCarryforwardsForeignIncludingAlternativeMinimumTaxCredits.
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 foreign, state, and alternative minimum tax credit carryforwards?
- Kadant (KAI) reported foreign, state, and alternative minimum tax credit carryforwards of $756K in Q4 2025.
- How has Kadant's foreign, state, and alternative minimum tax credit carryforwards changed year-over-year?
- Kadant's foreign, state, and alternative minimum tax credit carryforwards increased by 119.8% year-over-year, from $344K to $756K.
- What is the long-term trend for Kadant's foreign, state, and alternative minimum tax credit carryforwards?
- Over 5 years (2020 to 2025), Kadant's foreign, state, and alternative minimum tax credit carryforwards has grown at a 9.9% compound annual growth rate (CAGR), from $472K to $756K.
- What does foreign, state, and alternative minimum tax credit carryforwards mean?
- This represents the value of tax credits earned in foreign or state jurisdictions that can be carried forward to offset future tax liabilities. It serves as a potential source of future cash flow improvement by reducing the company's effective tax burden. Investors track this to assess the company's ability to optimize its global tax position.