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Chemed CHE Segment Vitas — Adjustment For Amortization
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Where this comes from
Reported directly by Chemed in its filing.
Tagged under the XBRL concept us-gaap:AdjustmentForAmortization.
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 |
|---|---|---|---|---|---|
| Other expenses | 8,873 | 23,004 | 31,877 | 4,849 | 36,726 |
| Total selling, general and administrative expense | 26,109 | 67,929 | 94,038 | 20,283 | 114,321 |
| Depreciation | 5,912 | 8,379 | 14,291 | 12 | 14,303 |
| Amortization | 26 | 2,544 | 2,570 | - | 2,570 |
| Other operating (income)/expense | 52 | (60) | (8) | - | (8) |
| Total costs and expenses | 357,566 | 195,074 | 552,640 | 20,295 | 572,935 |
| Income/(loss) from operations | 62,452 | 42,421 | 104,873 | (20,295) | 84,578 |
| Interest expense | (50) | (136) | (186) | (326) | (512) |
Item 1. Financial Statements
FAQ
- What is Chemed's segment vitas — adjustment for amortization?
- Chemed (CHE) reported segment vitas — adjustment for amortization of $26K in Q1 2026.
- How has Chemed's segment vitas — adjustment for amortization changed year-over-year?
- Chemed's segment vitas — adjustment for amortization decreased by 0.0% year-over-year, from $26K to $26K.
- What is the long-term trend for Chemed's segment vitas — adjustment for amortization?
- Over 3 years (2022 to 2025), Chemed's segment vitas — adjustment for amortization has grown at a 1.0% compound annual growth rate (CAGR), from $101K to $104K.
- What does segment vitas — adjustment for amortization mean?
- Represents the periodic accounting adjustments related to the amortization of intangible assets or capitalized costs within the segment. This non-cash charge reflects the consumption of non-physical assets over time. It is important for understanding the impact of past acquisitions or capitalized investments on current period earnings.
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