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Cadre Holdings CDRE Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other (expense) income, net | (529) | 6,114 | (918) | 7,401 |
| Total other expense, net | (5,548) | 2,524 | (10,208) | 1,580 |
| Income before provision for income taxes | 16,914 | 17,209 | 19,745 | 29,817 |
| Provision for income taxes | (5,507) | (4,998) | (6,363) | (8,358) |
| Net income | $11,407 | $12,211 | $13,382 | $21,459 |
| Net income per share: | ||||
| Basic | $0.27 | $0.30 | $0.31 | $0.53 |
| Diluted | $0.26 | $0.30 | $0.31 | $0.52 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cadre Holdings's income tax?
- Cadre Holdings (CDRE) reported income tax of $5.51M in Q2 2026.
- How has Cadre Holdings's income tax changed year-over-year?
- Cadre Holdings's income tax increased by 10.2% year-over-year, from $5M to $5.51M.
- What is the long-term trend for Cadre Holdings's income tax?
- Over 4 years (2021 to 2025), Cadre Holdings's income tax has grown at a 29.2% compound annual growth rate (CAGR), from $6.53M to $18.19M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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