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.

• For the quarter ending Q4 2025, Non-Current Deferred Tax Liability rose 60.24% year-over-year to $30.1 million; the trailing twelve-month figure through Dec 2025 stood at $30.1 million (up 60.24% YoY), and the FY2025 full-year result was $30.1 million, up 60.24% from the prior year.
• Non-Current Deferred Tax Liability for Q4 2025 stood at $30.1 million, up from $24.1 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $30.3 million in Q2 2025 and bottomed at $1.3 million in Q4 2021.
• The 5-year median for Non-Current Deferred Tax Liability is $4.9 million (2023), against an average of $11.4 million.
• The widest annual swing landed in 2021, when Non-Current Deferred Tax Liability tumbled 37.79%; it then soared 497.73% in 2024.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $1.3 million in 2021, then jumped by 170.47% to $3.5 million in 2022, then surged by 38.06% to $4.8 million in 2023, then surged by 287.32% to $18.8 million in 2024, then soared 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.

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