Cadre Holdings, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Cadre Holdings, Inc. (CDRE) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 6.20% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-03-10
- Cadre Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 6.20%, a 287.50% increase from fiscal 2023.
- Cadre Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.60%, a 86.89% decline from fiscal 2022.
- Cadre Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 12.20%, a 134.62% increase from fiscal 2021.
- Cadre Holdings, Inc. effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2021 was 5.20%, a 85.71% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month |
|---|---|
| 2024-12-31 | 6.20% 10-K · filed 2026-03-10 |
| 2023-12-31 | 1.60% 10-K · filed 2026-03-10 |
| 2022-12-31 | 12.20% 10-K · filed 2025-03-11 |
| 2021-12-31 | 5.20% 10-K · filed 2024-03-12 |
| 2020-12-31 | 2.80% 10-K · filed 2022-03-11 |
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