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Chemed CHE Segment Roto Rooter — Income Tax Expense Benefit

Other segment segments

Segment Vitas
$16.53M-8.4%

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Other financials

Income statement

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Revenue$657.5M+1.6%
Gross profit$215.8M-0.3%
Operating income$84.6M-10.7%
Net income$66.3M-7.6%
EPS (diluted)$4.84-0.4%

Balance sheet

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Cash & equivalents$16.9M-90.3%
Total debt$236.9M+63.3%
Total equity$848.0M-28.2%
Total assets$1.5B-11.0%

Cash flow

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Operating cash flow$88.2M+169%
CapEx$17.1M+28.9%
Free cash flow$71.1M+265%

Valuation

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Market cap$5.79B-42.3%
Enterprise value$6.01B-39.6%
P/E22.3×-10.2×
P/S2.3×-1.8×

Profitability

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Gross margin32.4%-2.4pp
Operating margin12.9%-2.7pp
Net margin10.2%-2.2pp
FCF margin14.8%+2.2pp

Returns & leverage

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Return on equity25.6%-0.5pp
Debt / equity0.3×+0.2×
Current ratio0.9×-0.9×

Where this comes from

Reported directly by Chemed in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Chemed’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chemed's segment roto rooter — income tax expense benefit?
Chemed (CHE) reported segment roto rooter — income tax expense benefit of $11.03M in Q1 2026.
How has Chemed's segment roto rooter — income tax expense benefit changed year-over-year?
Chemed's segment roto rooter — income tax expense benefit decreased by 10.1% year-over-year, from $12.27M to $11.03M.
What is the long-term trend for Chemed's segment roto rooter — income tax expense benefit?
Over 4 years (2021 to 2025), Chemed's segment roto rooter — income tax expense benefit has grown at a -5.5% compound annual growth rate (CAGR), from $51.42M to $41.04M.
What does segment roto rooter — income tax expense benefit mean?
This represents the total provision for income taxes allocated to the specific business segment. It reflects the tax impact of the segment's operations on the overall corporate tax liability, excluding non-operating items. Monitoring this helps investors understand the effective tax burden associated with the segment's specific jurisdictional activities.