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Cadre Holdings CDRE Income Taxes Payable
Income Taxes Payable 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 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 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $38,895 | $22,325 |
| Accrued liabilities | 97,346 | 61,066 |
| Income tax payable | 6,164 | 4,838 |
| Current portion of long-term debt | 20,012 | 16,266 |
| Total current liabilities | 162,417 | 104,495 |
| Long-term debt | 354,319 | 290,987 |
| Long-term operating lease liabilities | 17,257 | 15,039 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cadre Holdings's income taxes payable?
- Cadre Holdings (CDRE) reported income taxes payable of $6.16M in Q2 2026.
- How has Cadre Holdings's income taxes payable changed year-over-year?
- Cadre Holdings's income taxes payable increased by 386.1% year-over-year, from $1.27M to $6.16M.
- What is the long-term trend for Cadre Holdings's income taxes payable?
- Over 5 years (2020 to 2025), Cadre Holdings's income taxes payable has grown at a 36.9% compound annual growth rate (CAGR), from $1.01M to $4.84M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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