Kadant KAI Deferred Tax Liabilities, Right-of-Use Assets
Deferred Tax Liabilities, Right-of-Use Assets at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept kai:DeferredTaxLiabilitiesRightofUseAssets.
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, right-of-use assets?
- Kadant (KAI) reported deferred tax liabilities, right-of-use assets of $10.12M in Q4 2025.
- How has Kadant's deferred tax liabilities, right-of-use assets changed year-over-year?
- Kadant's deferred tax liabilities, right-of-use assets increased by 15.6% year-over-year, from $8.75M to $10.12M.
- What is the long-term trend for Kadant's deferred tax liabilities, right-of-use assets?
- Over 5 years (2020 to 2025), Kadant's deferred tax liabilities, right-of-use assets has grown at a 11.7% compound annual growth rate (CAGR), from $5.81M to $10.12M.
- What does deferred tax liabilities, right-of-use assets mean?
- This represents the deferred tax liability arising from the difference between the book value and tax basis of right-of-use assets recognized under lease accounting standards. It reflects the timing differences in expense recognition for tax versus financial reporting purposes. Understanding this is essential for reconciling the company's reported tax expense with cash taxes paid.