Cadre Holdings, Inc. State and Local Income Tax Expense (Benefit), Continuing Operations
Cadre Holdings, Inc. (CDRE) reported State and Local Income Tax Expense (Benefit), Continuing Operations of $49.60 million for the 12-month period ending 2023-12-31, per its 10-K filed 2024-03-12.
Discontinued › Expense Statement › Income Tax
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations · last filed 2024-03-12
- Cadre Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2023 was $49.60M, a 668.44% increase from fiscal 2022.
- Cadre Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2022 was $6.46M, a 64.62% decline from fiscal 2021.
- Cadre Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2021 was $18.24M, a 23.27% decline from fiscal 2020.
- Cadre Holdings, Inc. state and local income tax expense (benefit), continuing operations for fiscal 2020 was $23.78M.
| Period end | State and Local Income Tax Expense (Benefit), Continuing Operations 12 month |
|---|---|
| 2023-12-31 | $49.60M 10-K · filed 2024-03-12 |
| 2022-12-31 | $6.46M 10-K · filed 2024-03-12 |
| 2021-12-31 | $18.24M 10-K · filed 2024-03-12 |
| 2020-12-31 | $23.78M 10-K · filed 2022-03-11 |
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