KADANT INC Quarterly Unrecognized Tax Benefits in USD from Q4 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Kadant Inc quarterly Unrecognized Tax Benefits history and growth rate from Q4 2010 to Q4 2023.
  • Kadant Inc Unrecognized Tax Benefits for the quarter ending December 30, 2023 was $11.2M, a 8.29% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $11.2M +$858K +8.29% Dec 30, 2023 10-K 2024-02-27
Q4 2022 $10.4M +$623K +6.4% Dec 31, 2022 10-K 2024-02-27
Q4 2021 $9.73M +$1.39M +16.7% Jan 1, 2022 10-K 2024-02-27
Q4 2020 $8.34M +$6K +0.07% Jan 2, 2021 10-K 2023-02-28
Q4 2019 $8.33M -$4.03M -32.6% Dec 28, 2019 10-K 2022-03-01
Q4 2018 $12.4M +$4.52M +57.6% Dec 29, 2018 10-K 2021-03-02
Q4 2017 $7.84M +$2.38M +43.5% Dec 30, 2017 10-K 2020-02-25
Q4 2016 $5.47M +$415K +8.22% Dec 31, 2016 10-K 2019-02-26
Q4 2015 $5.05M +$46K +0.92% Jan 2, 2016 10-K 2018-02-27
Q4 2014 $5.01M -$417K -7.69% Jan 3, 2015 10-K 2017-03-15
Q4 2013 $5.42M +$1.23M +29.3% Dec 28, 2013 10-K 2016-03-16
Q4 2012 $4.19M +$886K +26.8% Dec 29, 2012 10-K 2015-03-18
Q4 2011 $3.31M -$2.83M -46.1% Dec 31, 2011 10-K 2014-03-12
Q4 2010 $6.13M Jan 1, 2011 10-K 2013-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.