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Addus HomeCare ADUS TN — 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 source filing: Addus HomeCare’s 10-K, filed February 24, 2026.
- Filed
- Feb 24, 2026, 4:31 PM EST
- Fiscal year
- FY2025
- Accession
- 0001437749-26-005352
| Line item | For the Years / Ended December 31, 2025 | For the Years / Ended December 31, 2024 | For the Years / Ended December 31, 2023 |
|---|---|---|---|
| Cash, at beginning of period | 98,911 | 64,791 | 79,961 |
| Cash, at end of period | $81,617 | $98,911 | $64,791 |
| Supplemental disclosures of cash flow information: | |||
| Cash paid for interest | $12,461 | $6,520 | $10,254 |
| Cash paid for income taxes | 12,620 | 26,251 | 14,985 |
| Supplemental disclosures of non-cash investing and financing activities | |||
| Leasehold improvements acquired through tenant allowances | 363 | 130 | — |
| Licensing fees included in Fixed assets | — | — | 4,000 |
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FAQ
- 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.
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