Kadant KAI Reserve for uncertain tax position
Reserve for uncertain tax position at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves.
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 reserve for uncertain tax position?
- Kadant (KAI) reported reserve for uncertain tax position of $3.52M in Q4 2025.
- How has Kadant's reserve for uncertain tax position changed year-over-year?
- Kadant's reserve for uncertain tax position increased by 12.5% year-over-year, from $3.13M to $3.52M.
- What is the long-term trend for Kadant's reserve for uncertain tax position?
- Over 5 years (2020 to 2025), Kadant's reserve for uncertain tax position has grown at a -0.3% compound annual growth rate (CAGR), from $3.57M to $3.52M.
- What does reserve for uncertain tax position mean?
- This represents the estimated liability or reserve established for uncertain tax positions that may be challenged by tax authorities. It reflects the company's assessment of tax risk and the potential for future cash outflows related to tax disputes. A stable or decreasing reserve suggests effective tax risk management.