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Chemed CHE Segment Roto Rooter — Income Tax Expense Benefit
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Where this comes from
Reported directly by Chemed in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Chemed’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 9:00 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000019584-26-000012
| Line item | VITAS | Roto-Rooter | Reportable / Segments | Corporate | Chemed / Consolidated |
|---|---|---|---|---|---|
| Income/(loss) from operations | 62,452 | 42,421 | 104,873 | (20,295) | 84,578 |
| Interest expense | (50) | (136) | (186) | (326) | (512) |
| Intercompany interest income/(expense) | 6,238 | 4,512 | 10,750 | (10,750) | - |
| Other income - net | 95 | 15 | 110 | 4,664 | 4,774 |
| Income/(expense) before income taxes | 68,735 | 46,812 | 115,547 | (26,707) | 88,840 |
| Income taxes | (16,528) | (11,028) | (27,556) | 5,018 | (22,538) |
| Net income/(loss) | $52,207 | $35,784 | $87,991 | $(21,689) | $66,302 |
| Additions to long-lived assets | $6,743 | $31,095 | $37,838 | $21 | $37,859 |
Item 1. Financial Statements
FAQ
- 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.
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