What is Chemed's deferred taxes?

Chemed (CHE) reported deferred taxes of -$4.74M in Q1 2026.

How has Chemed's deferred taxes changed year-over-year?

Chemed's deferred taxes increased by 66.6% year-over-year, from -$14.17M to -$4.74M.

What does deferred taxes mean?

The portion of income tax expense or benefit that is expected to be paid or realized in future periods due to temporary differences between financial reporting and tax reporting. It serves as an indicator of future tax liabilities or assets arising from current accounting practices.

Chemed CHE Deferred taxes

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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:DeferredIncomeTaxExpenseBenefit.

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 deferred taxes?: Chemed (CHE) reported deferred taxes of -$4.74M in Q1 2026.
How has Chemed's deferred taxes changed year-over-year?: Chemed's deferred taxes increased by 66.6% year-over-year, from -$14.17M to -$4.74M.
What does deferred taxes mean?: The portion of income tax expense or benefit that is expected to be paid or realized in future periods due to temporary differences between financial reporting and tax reporting. It serves as an indicator of future tax liabilities or assets arising from current accounting practices.