Addus HomeCare ADUS Deferred Taxes
Deferred Taxes at other companies
Other financials
Where this comes from
Reported directly by Addus HomeCare in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The official record: Addus HomeCare’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Addus HomeCare's deferred taxes?
- Addus HomeCare (ADUS) reported deferred taxes of $44.21M in Q1 2026.
- How has Addus HomeCare's deferred taxes changed year-over-year?
- Addus HomeCare's deferred taxes increased by 70.1% year-over-year, from $25.99M to $44.21M.
- What is the long-term trend for Addus HomeCare's deferred taxes?
- Over 2 years (2023 to 2025), Addus HomeCare's deferred taxes has grown at a 127.3% compound annual growth rate (CAGR), from $8.53M to $44.07M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.