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 official record: Chemed’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- 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.