Cadre Holdings, Inc. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Cadre Holdings, Inc. (CDRE) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $1.46 million as of 2025-12-31, per its 10-K filed 2026-03-10.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-03-10
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.46M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.98M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $2.05M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.99M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $1.46M 10-K · filed 2026-03-10 |
| 2024-12-31 | $1.98M 10-K · filed 2025-03-11 |
| 2023-12-31 | $2.05M 10-K · filed 2024-03-12 |
| 2022-12-31 | $1.99M 10-K · filed 2023-03-15 |
| 2021-12-31 | $2.09M 10-K · filed 2022-03-11 |
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