Cadre Holdings CDRE Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Cadre Holdings’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Cadre Holdings's accrued income taxes, current?
- Cadre Holdings (CDRE) reported accrued income taxes, current of $2.62M in Q1 2026.
- How has Cadre Holdings's accrued income taxes, current changed year-over-year?
- Cadre Holdings's accrued income taxes, current decreased by 69.4% year-over-year, from $8.56M to $2.62M.
- What is the long-term trend for Cadre Holdings's accrued income taxes, current?
- Over 5 years (2020 to 2025), Cadre Holdings's accrued income taxes, current has grown at a 36.9% compound annual growth rate (CAGR), from $1.01M to $4.84M.
- What does accrued income taxes, current mean?
- This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.