Kadant KAI Amount that if recognized, would affect the effective tax rate or regulatory liability
Amount that if recognized, would affect the effective tax rate or regulatory liability at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate.
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 amount that if recognized, would affect the effective tax rate or regulatory liability?
- Kadant (KAI) reported amount that if recognized, would affect the effective tax rate or regulatory liability of $6.55M in Q4 2025.
- How has Kadant's amount that if recognized, would affect the effective tax rate or regulatory liability changed year-over-year?
- Kadant's amount that if recognized, would affect the effective tax rate or regulatory liability increased by 8.5% year-over-year, from $6.03M to $6.55M.
- What is the long-term trend for Kadant's amount that if recognized, would affect the effective tax rate or regulatory liability?
- Over 5 years (2020 to 2025), Kadant's amount that if recognized, would affect the effective tax rate or regulatory liability has grown at a -4.7% compound annual growth rate (CAGR), from $8.34M to $6.55M.