Cadre Holdings (CDRE) Deferred Taxes (2020 - 2025)
Cadre Holdings (CDRE) reported Deferred Taxes of -$4.43 million for Q3 2025, compared with -$9.71 million a year earlier.
Powered by 
Analysis
Cadre Holdings (CDRE) Deferred Taxes (2020 - 2025) Analysis & Trends
Over the twelve months ended Sep 30, 2025, Cadre Holdings' Deferred Taxes came in at $5.4 million; for FY2024, it came in at -$2.06 million.
- By year, Deferred Taxes came in at -$210,000 in FY2023, -$1.09 million in FY2022, $4.77 million in FY2021 and -$12.25 million in FY2020.
- Five-year quarterly Deferred Taxes spans a low of -$12.37 million in Q4 2020 and a high of $9.56 million in Q4 2024.
- Per Business Quant data, the three quarters before Q3 2025 came in at -$267,000 (Q2 2025), $533,000 (Q1 2025) and $9.56 million (Q4 2024).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | General Electric | 324.09 Bn | 278.09 Bn | 4.68 Bn | - |
| 2 | Rtx | 250.22 Bn | 223.44 Bn | 5.13 Bn | -56.00 Mn |
| 3 | Boeing | 147.08 Bn | 53.78 Bn | 2.41 Bn | - |
| 4 | Lockheed Martin | 117.51 Bn | 104.24 Bn | 2.45 Bn | 377.00 Mn |
| 5 | Howmet Aerospace | 90.46 Bn | 86.07 Bn | 951.00 Mn | -6.00 Mn |
| 6 | General Dynamics | 89.77 Bn | 76.88 Bn | 2.18 Bn | 79.00 Mn |
| 7 | Motorola Solutions | 73.88 Bn | 70.24 Bn | 1.68 Bn | 10.00 Mn |
| 8 | Northrop Grumman | 68.68 Bn | 57.92 Bn | 2.12 Bn | 145.00 Mn |
| 9 | Honeywell International | 66.86 Bn | 19.30 Bn | 3.65 Bn | 1.08 Bn |
| 10 | Cadre Holdings | 1.06 Bn | 934.91 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2025 | -4.43 Mn |
| Jun 30, 2025 | -267,000.00 |
| Mar 31, 2025 | 533,000.00 |
| Dec 31, 2024 | 9.56 Mn |
| Sep 30, 2024 | -9.71 Mn |
| Jun 30, 2024 | -3.46 Mn |
| Mar 31, 2024 | 1.55 Mn |
| Dec 31, 2023 | -1.53 Mn |
| Sep 30, 2023 | 1.30 Mn |
| Jun 30, 2023 | -169,000.00 |
| Mar 31, 2023 | 183,000.00 |
| Dec 31, 2022 | 1.67 Mn |
| Sep 30, 2022 | 1.84 Mn |
| Jun 30, 2022 | 2.36 Mn |
| Mar 31, 2022 | -6.95 Mn |
| Dec 31, 2021 | 3.24 Mn |
| Sep 30, 2021 | -3.07 Mn |
| Jun 30, 2021 | 1.29 Mn |
| Mar 31, 2021 | 3.32 Mn |
| Dec 31, 2020 | -12.37 Mn |
API Access
Cadre Holdings Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CDRE&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "CDRE", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=CDRE&period=max&api_key=YOUR_API_KEY");
const data = await res.json();