Cadre Holdings, Inc. Effective Income Tax Rate Reconciliation, Tax Credit, Percent
Cadre Holdings, Inc. (CDRE) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 0.70% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-03-10
- Cadre Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 0.70%, a 0.00% change from fiscal 2023.
- Cadre Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 0.70%, a 89.23% decline from fiscal 2022.
- Cadre Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2022 was 6.50%, a 38.30% increase from fiscal 2021.
- Cadre Holdings, Inc. effective income tax rate reconciliation, tax credit, percent for fiscal 2021 was 4.70%, a 104.35% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|
| 2024-12-31 | 0.70% 10-K · filed 2026-03-10 |
| 2023-12-31 | 0.70% 10-K · filed 2026-03-10 |
| 2022-12-31 | 6.50% 10-K · filed 2025-03-11 |
| 2021-12-31 | 4.70% 10-K · filed 2024-03-12 |
| 2020-12-31 | 2.30% 10-K · filed 2022-03-11 |
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