Cadre Holdings (CDRE) Tax Provisions (2020 - 2025)

Cadre Holdings has reported Tax Provisions for 6 years, with the latest figure at $3.9 million in Q3 2025.

• For the quarter ending Q3 2025, Tax Provisions rose 192.36% year-over-year to $3.9 million; the trailing twelve-month figure through Sep 2025 stood at $22.0 million (up 96.87% YoY), and the FY2024 full-year result was $18.1 million, up 26.62% from the prior year.
• Tax Provisions for Q3 2025 stood at $3.9 million, down from $5.0 million in the prior quarter.
• The five-year high for Tax Provisions was $9.7 million in Q4 2024, with the low at -$6.0 million in Q1 2022.
• Historically, Tax Provisions has averaged $2.9 million across 5 years, with a median of $2.9 million in 2023.
• Annual changes were most pronounced in 2021 — Tax Provisions plunged 593.72% — and 2024, when it soared 245.14%.
• Cadre Holdings' Tax Provisions stood at $2.7 million in 2021, then surged by 168.76% to $7.2 million in 2022, then plunged by 60.7% to $2.8 million in 2023, then soared by 245.14% to $9.7 million in 2024, then tumbled by 59.9% to $3.9 million in 2025.
• The last three Tax Provisions figures came in at $3.9 million (Q3 2025), $5.0 million (Q2 2025), and $3.4 million (Q1 2025), per Business Quant data.