Kadant KAI Unrecognized Tax Benefits
Unrecognized Tax Benefits at other companies
Other financials
Where this comes from
Reported directly by Kadant in its filing.
Tagged under the XBRL concept us-gaap:UnrecognizedTaxBenefits.
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 unrecognized tax benefits?
- Kadant (KAI) reported unrecognized tax benefits of $14.15M in Q4 2025.
- How has Kadant's unrecognized tax benefits changed year-over-year?
- Kadant's unrecognized tax benefits decreased by 2.5% year-over-year, from $14.51M to $14.15M.
- What is the long-term trend for Kadant's unrecognized tax benefits?
- Over 5 years (2020 to 2025), Kadant's unrecognized tax benefits has grown at a 11.2% compound annual growth rate (CAGR), from $8.34M to $14.15M.
- What does unrecognized tax benefits mean?
- This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.