What is Addus HomeCare's TN — income taxes paid net?

Addus HomeCare (ADUS) reported TN — income taxes paid net of $178.25K in Q4 2025.

What does TN — income taxes paid net mean?

This metric reflects the actual cash outflow for income taxes attributable to the operations of a specific segment, net of any refunds received. It provides insight into the tax burden and cash flow impact of the segment's profitability within its respective jurisdiction. Analyzing this helps investors understand the segment's contribution to the company's overall tax profile and cash management.

Addus HomeCare ADUS TN — Income Taxes Paid Net

Other geography segments

$2.06M-53.1%

Other States

$1.25M-57.7%

$0—

Similar metrics at other companies

SNDXTN — Income Taxes Paid Net

$17.5—

CXWTX — Income Taxes Paid Net

$349.5K+1.2%

ELVNMA — Income Taxes Paid Net

$0-100%

LXPIncome Taxes Paid, Net

$230.75K+237%

WDFCIncome Taxes Paid, Net

$6.61M+33.2%

SKYWIncome Taxes Paid, Net

$1.08M+6,100%

Other financials

Income statement

See full

Revenue$363.6M+7.7%

Gross profit$107.7M+22.1%

Operating income$30.5M+29.1%

Net income$25.1M+18.1%

EPS (diluted)$1.16+19.6%

Balance sheet

See full

Cash & equivalents$103.1M+6.3%

Total debt$138.7M-44.7%

Total equity$1.1B+12.1%

Total assets$1.4B+2.0%

Cash flow

See full

Operating cash flow$52.4M+176%

CapEx$1.7M-9.1%

Free cash flow$50.7M+197%

Valuation

See full

Market cap$1.79B-2.8%

Enterprise value$1.83B-8.7%

P/E18×-5.4×

P/S1.2×-0.3×

Profitability

See full

Gross margin32.6%+0.4pp

Operating margin9%+0.2pp

Net margin6.9%+0.4pp

FCF margin9.5%+2.0pp

Returns & leverage

See full

Return on equity9.4%+0.3pp

Debt / equity0.1×-0.1×

Current ratio1.8×+0.1×

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 →

Ask your AI about Addus HomeCare's tn — income taxes paid net.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Addus HomeCare's TN — income taxes paid net?: Addus HomeCare (ADUS) reported TN — income taxes paid net of $178.25K in Q4 2025.
What does TN — income taxes paid net mean?: This metric reflects the actual cash outflow for income taxes attributable to the operations of a specific segment, net of any refunds received. It provides insight into the tax burden and cash flow impact of the segment's profitability within its respective jurisdiction. Analyzing this helps investors understand the segment's contribution to the company's overall tax profile and cash management.