Cadre Holdings, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q3 2020 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Cadre Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2020 to Q3 2024.
  • Cadre Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $1.34M, a 68.9% decline year-over-year.
  • Cadre Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $11.2M, a 36.3% decline year-over-year.
  • Cadre Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $14.3M, a 302% increase from 2022.
  • Cadre Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $3.55M, a 45.6% decline from 2021.
  • Cadre Holdings, Inc. annual Income Tax Expense (Benefit) for 2021 was $6.53M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $11.2M $1.34M -$2.96M -68.9% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $14.1M $5.05M +$818K +19.3% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $13.3M $1.97M -$971K -33% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $14.3M $2.82M -$3.27M -53.7% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-12
Q3 2023 $17.6M $4.29M +$2.33M +119% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $15.2M $4.23M +$2.71M +179% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $12.5M $2.94M +$8.95M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $3.55M $6.09M +$3.42M +128% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-12
Q3 2022 $134K $1.96M +$4.08M Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 -$3.95M $1.52M -$985K -39.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-08
Q1 2022 -$2.96M -$6.01M -$9.49M -273% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-09
Q4 2021 $6.53M $2.67M Oct 1, 2021 Dec 31, 2021 10-K 2024-03-12
Q3 2021 -$2.12M -$2.55M -594% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-10
Q2 2021 $2.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-11
Q1 2021 $3.48M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q3 2020 $430K Jul 1, 2020 Sep 30, 2020 10-Q 2021-12-02
* An asterisk sign (*) next to the value indicates that the value is likely invalid.