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Cadre Holdings CDRE Goodwill
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Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: Cadre Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091151
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease assets | 25,194 | 19,778 |
| Deferred tax assets, net | 4,901 | 4,816 |
| Intangible assets, net | 174,148 | 114,984 |
| Goodwill | 233,907 | 181,406 |
| Other assets | 5,590 | 4,359 |
| Total assets | $917,298 | $770,031 |
| Liabilities, Mezzanine Equity and Shareholders' Equity | ||
| Current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cadre Holdings's goodwill?
- Cadre Holdings (CDRE) reported goodwill of $233.91M in Q2 2026.
- How has Cadre Holdings's goodwill changed year-over-year?
- Cadre Holdings's goodwill increased by 34.1% year-over-year, from $174.46M to $233.91M.
- What is the long-term trend for Cadre Holdings's goodwill?
- Over 5 years (2020 to 2025), Cadre Holdings's goodwill has grown at a 22.3% compound annual growth rate (CAGR), from $66.31M to $181.41M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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