Screener
Chemed CHE Deferred Federal State And Local Income Tax Expense Benefit
Deferred Federal State And Local Income Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by Chemed in its filing.
Tagged under the XBRL concept che:DeferredFederalStateAndLocalIncomeTaxExpenseBenefit.
The source filing: Chemed’s 10-K, filed February 27, 2026.
- Filed
- Feb 27, 2026, 9:36 AM EST
- Fiscal year
- FY2025
- Accession
- 0001562762-26-000020
| Line item | For the Years Ended December 31, 2025 | For the Years Ended December 31, 2024 | For the Years Ended December 31, 2023 |
|---|---|---|---|
| Current | |||
| U.S. federal | $$83,410 | $85,802 | 75,333 |
| U.S. state and local | 12,667 | 15,301 | 9,983 |
| Foreign | 406 | 501 | 569 |
| Deferred | |||
| U.S. federal, state and local | (5,940) | (4,140) | (8,029) |
| Foreign | (3) | 2 | 2 |
| Total | $$90,540 | $97,466 | 77,858 |
Item 16. Form 10-K Summary
FAQ
- What is Chemed's deferred federal state and local income tax expense benefit?
- Chemed (CHE) reported deferred federal state and local income tax expense benefit of -$1.49M in Q4 2025.
- How has Chemed's deferred federal state and local income tax expense benefit changed year-over-year?
- Chemed's deferred federal state and local income tax expense benefit decreased by 43.5% year-over-year, from -$1.04M to -$1.49M.
- What is the long-term trend for Chemed's deferred federal state and local income tax expense benefit?
- Over 4 years (2021 to 2025), Chemed's deferred federal state and local income tax expense benefit has grown at a 26.0% compound annual growth rate (CAGR), from $2.36M to -$5.94M.
- What does deferred federal state and local income tax expense benefit mean?
- Represents the net change in deferred income tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities at the federal, state, and local levels. This reflects future tax consequences of events already recognized in the financial statements. It provides insight into the timing differences between accounting income and taxable income.
Ask your AI about Chemed's deferred federal state and local income tax expense benefit.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude