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Chemed CHE Segment Vitas — Income Tax Expense Benefit

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$8.69M-30.5%

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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 vitas — income tax expense benefit?
Chemed (CHE) reported segment vitas — income tax expense benefit of $16.53M in Q1 2026.
How has Chemed's segment vitas — income tax expense benefit changed year-over-year?
Chemed's segment vitas — income tax expense benefit decreased by 8.4% year-over-year, from $18.04M to $16.53M.
What is the long-term trend for Chemed's segment vitas — income tax expense benefit?
Over 4 years (2021 to 2025), Chemed's segment vitas — income tax expense benefit has grown at a 5.7% compound annual growth rate (CAGR), from $52.43M to $65.52M.
What does segment vitas — income tax expense benefit mean?
This metric reflects the total tax liability or benefit recognized by the segment based on its taxable income for the period. It is essential for understanding the segment's effective tax rate and the impact of tax regulations on its net financial performance.