Cadre Holdings (CDRE) Non-Current Deferred Tax Liability (2020 - 2025)

Cadre Holdings (CDRE) has 6 years of Non-Current Deferred Tax Liability data on file, last reported at $30.1 million in Q4 2025.

• Quarterly Non-Current Deferred Tax Liability rose 60.24% year-over-year to $30.1 million in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $30.1 million (up 60.24% YoY) and the FY2025 annual result came in at $30.1 million, up 60.24% from the prior year.
• Non-Current Deferred Tax Liability grew to $30.1 million in Q4 2025, from $24.1 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $30.3 million in Q2 2025 to a low of $1.3 million in Q4 2021.
• A 5-year average of $12.3 million and a median of $6.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 1328.14% — and 2023, when it plunged 73.85%.
• Tracing CDRE's Non-Current Deferred Tax Liability over 5 years: stood at $1.3 million in 2021, then jumped by 1328.14% to $18.5 million in 2022, then plunged by 73.85% to $4.8 million in 2023, then jumped by 287.32% to $18.8 million in 2024, then surged by 60.24% to $30.1 million in 2025.
• The last three Non-Current Deferred Tax Liability figures came in at $30.1 million (Q4 2025), $24.1 million (Q3 2025), and $30.3 million (Q2 2025), per Business Quant data.