Addus HomeCare ADUS Other States — Income Taxes Paid Net
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Where this comes from
Reported directly by Addus HomeCare in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The official record: Addus HomeCare’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Addus HomeCare's other states — income taxes paid net?
- Addus HomeCare (ADUS) reported other states — income taxes paid net of $311.75K in Q4 2025.
- How has Addus HomeCare's other states — income taxes paid net changed year-over-year?
- Addus HomeCare's other states — income taxes paid net decreased by 57.7% year-over-year, from $737.25K to $311.75K.
- What is the long-term trend for Addus HomeCare's other states — income taxes paid net?
- Over 2 years (2023 to 2025), Addus HomeCare's other states — income taxes paid net has grown at a -5.8% compound annual growth rate (CAGR), from $1.4M to $1.25M.
- What does other states — income taxes paid net mean?
- This metric represents the net cash outflow for income taxes specifically attributable to the operations within the designated geographic segment. It reflects the tax burden incurred by the business unit after accounting for all applicable state and local tax credits or adjustments. Monitoring this figure helps investors assess the tax efficiency and regulatory impact on the segment's bottom-line profitability.