Chemed CHE Deferred Tax Assets Tax Deferred Expense Lease Liabilities
Deferred Tax Assets Tax Deferred Expense Lease Liabilities at other companies
Other financials
Where this comes from
Reported directly by Chemed in its filing.
Tagged under the XBRL concept che:DeferredTaxAssetsTaxDeferredExpenseLeaseLiabilities.
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 tax assets tax deferred expense lease liabilities?
- Chemed (CHE) reported deferred tax assets tax deferred expense lease liabilities of $34.61M in Q4 2025.
- How has Chemed's deferred tax assets tax deferred expense lease liabilities changed year-over-year?
- Chemed's deferred tax assets tax deferred expense lease liabilities increased by 1.9% year-over-year, from $33.98M to $34.61M.
- What is the long-term trend for Chemed's deferred tax assets tax deferred expense lease liabilities?
- Over 5 years (2020 to 2025), Chemed's deferred tax assets tax deferred expense lease liabilities has grown at a -0.7% compound annual growth rate (CAGR), from $35.89M to $34.61M.
- What does deferred tax assets tax deferred expense lease liabilities mean?
- This represents the deferred tax asset created by the temporary differences between the accounting treatment of lease liabilities and their tax basis. It reflects future tax benefits that the company expects to realize as lease-related expenses are deducted for tax purposes. This metric is essential for reconciling the difference between book and tax accounting for long-term lease obligations.