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Chemed CHE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

GHC
Graham HoldingsGHC
$7.37M-19.6%

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:AccruedIncomeTaxesCurrent.

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 accrued income taxes, current?
Chemed (CHE) reported accrued income taxes, current of $25.77M in Q1 2026.
How has Chemed's accrued income taxes, current changed year-over-year?
Chemed's accrued income taxes, current decreased by 32.6% year-over-year, from $38.25M to $25.77M.
What is the long-term trend for Chemed's accrued income taxes, current?
Over 4 years (2020 to 2025), Chemed's accrued income taxes, current has grown at a -28.3% compound annual growth rate (CAGR), from $9.46M to $2.5M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.