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Cadre Holdings CDRE Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent at other companies
Other financials
Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept us-gaap:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|
| Net income | $11,407 | $12,211 | $13,382 | $21,459 |
| Other comprehensive income (loss): | ||||
| Unrealized holding gains (losses) on derivative instruments, net of tax(1) | 1,597 | (87) | 2,582 | (837) |
| Reclassification adjustments for gains included in net income, net of tax(2) | (459) | (597) | (956) | (860) |
| Total unrealized gain (loss) on derivative instruments, net of tax | 1,138 | (684) | 1,626 | (1,697) |
| Foreign currency translation adjustments, net of tax(3) | (1,078) | 4,759 | (4,274) | 5,626 |
| Other comprehensive income (loss) | 60 | 4,075 | (2,648) | 3,929 |
| Comprehensive income, net of tax | $11,467 | $16,286 | $10,734 | $25,388 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cadre Holdings's comprehensive income (loss), net of tax, attributable to parent?
- Cadre Holdings (CDRE) reported comprehensive income (loss), net of tax, attributable to parent of $11.47M in Q2 2026.
- How has Cadre Holdings's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Cadre Holdings's comprehensive income (loss), net of tax, attributable to parent decreased by 29.6% year-over-year, from $16.29M to $11.47M.
- What is the long-term trend for Cadre Holdings's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), Cadre Holdings's comprehensive income (loss), net of tax, attributable to parent has grown at a 35.6% compound annual growth rate (CAGR), from $13.6M to $45.99M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Represents the total change in equity during a period resulting from transactions and other events from non-owner sources, including net income and other comprehensive income items. This metric provides a holistic view of the company's financial performance by incorporating both operational earnings and unrealized gains or losses from items like currency translation and hedging. It is essential for assessing the total economic value generated by the firm beyond standard net income.
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