Unrecognized Tax Benefits of Cadre Holdings, Inc. from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Cadre Holdings, Inc. quarterly Unrecognized Tax Benefits in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • Cadre Holdings, Inc. Unrecognized Tax Benefits for the quarter ending 31 Dec 2025 was $1,460,000, a 26% decline year-over-year.
Source SEC data
View on sec.gov
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Change (%)

Cadre Holdings, Inc. Quarterly Unrecognized Tax Benefits (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,460,000 -$517,000 -26% 31 Dec 2025 10-K 10 Mar 2026 2025 FY
Q4 2024 $1,977,000 -$75,000 -3.7% 31 Dec 2024 10-K 10 Mar 2026 2025 FY
Q4 2023 $2,052,000 +$66,000 +3.3% 31 Dec 2023 10-K 10 Mar 2026 2025 FY
Q4 2022 $1,986,000 -$104,000 -5% 31 Dec 2022 10-K 11 Mar 2025 2024 FY
Q4 2021 $2,090,000 -$32,000 -1.5% 31 Dec 2021 10-K 12 Mar 2024 2023 FY
Q4 2020 $2,122,000 +$368,000 +21% 31 Dec 2020 10-K 15 Mar 2023 2022 FY
Q4 2019 $1,754,000 31 Dec 2019 10-K 11 Mar 2022 2021 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.