Chemed CHE Significant temporary differences or tax credits associated with our taxable REIT subsidiaries
Significant temporary differences or tax credits associated with our taxable REIT subsidiaries at other companies
Other financials
Where this comes from
Reported directly by Chemed in its filing.
Tagged under the XBRL concept us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries.
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 significant temporary differences or tax credits associated with our taxable REIT subsidiaries?
- Chemed (CHE) reported significant temporary differences or tax credits associated with our taxable REIT subsidiaries of $8M in Q4 2025.
- How has Chemed's significant temporary differences or tax credits associated with our taxable REIT subsidiaries changed year-over-year?
- Chemed's significant temporary differences or tax credits associated with our taxable REIT subsidiaries decreased by 0.0% year-over-year, from $8M to $8M.
- What is the long-term trend for Chemed's significant temporary differences or tax credits associated with our taxable REIT subsidiaries?
- Over 5 years (2020 to 2025), Chemed's significant temporary differences or tax credits associated with our taxable REIT subsidiaries has grown at a -1.0% compound annual growth rate (CAGR), from $8.4M to $8M.
- What does significant temporary differences or tax credits associated with our taxable REIT subsidiaries mean?
- This metric quantifies the deferred tax liabilities associated with taxable REIT subsidiaries that have not been recognized in the financial statements. It highlights potential future tax obligations that are currently excluded from the balance sheet due to specific accounting or tax criteria. This is a critical indicator for assessing off-balance-sheet tax risks and potential future liabilities.