Cadre Holdings CDRE Deferred Tax Liabilities Net
Deferred Tax Liabilities Net at other companies
Other financials
Where this comes from
Reported directly by Cadre Holdings in its filing.
Tagged under the XBRL concept cdre:DeferredTaxLiabilitiesNet.
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 deferred tax liabilities net?
- Cadre Holdings (CDRE) reported deferred tax liabilities net of $30.1M in Q1 2026.
- How has Cadre Holdings's deferred tax liabilities net changed year-over-year?
- Cadre Holdings's deferred tax liabilities net increased by 66.3% year-over-year, from $18.1M to $30.1M.
- What is the long-term trend for Cadre Holdings's deferred tax liabilities net?
- Over 5 years (2020 to 2025), Cadre Holdings's deferred tax liabilities net has grown at a 70.5% compound annual growth rate (CAGR), from $2.09M to $30.06M.
- What does deferred tax liabilities net mean?
- This metric represents the net amount of income taxes that a company expects to pay in future periods as a result of temporary differences between the carrying value of assets and liabilities for financial reporting and their tax bases. It reflects the cumulative impact of accounting treatments, such as accelerated depreciation or amortization, that defer tax obligations to later years. Monitoring this balance provides insight into the company's future cash tax obligations and the potential impact of tax timing differences on long-term liquidity.