Cadre Holdings, Inc. Current Income Tax Expense (Benefit)
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-10
- Cadre Holdings, Inc. current income tax expense (benefit) for fiscal 2025 was $15.80M, a 21.59% decline from fiscal 2024.
- Cadre Holdings, Inc. current income tax expense (benefit) for fiscal 2024 was $20.15M, a 39.03% increase from fiscal 2023.
- Cadre Holdings, Inc. current income tax expense (benefit) for fiscal 2023 was $14.49M, a 212.35% increase from fiscal 2022.
- Cadre Holdings, Inc. current income tax expense (benefit) for fiscal 2022 was $4.64M, a 163.79% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $15.80M 10-K · filed 2026-03-10 | |
| 2024-12-31 | $20.15M 10-K · filed 2026-03-10 | |
| 2023-12-31 | $14.49M 10-K · filed 2026-03-10 | |
| 2022-12-31 | $4.64M 10-K · filed 2025-03-11 | |
| 2021-12-31 | $1.76M 10-K · filed 2024-03-12 | -$1.76M 10-K · filed 2022-03-11 |
| 2020-12-31 | -$1.67M 10-K · filed 2022-03-11 |