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Chemed CHE Effective Income Tax Rate Reconciliation Limitation On Executive Compensation

Effective Income Tax Rate Reconciliation Limitation On Executive Compensation at other companies

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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 che:EffectiveIncomeTaxRateReconciliationLimitationOnExecutiveCompensation.

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 effective income tax rate reconciliation limitation on executive compensation?
Chemed (CHE) reported effective income tax rate reconciliation limitation on executive compensation of $1.11M in Q4 2025.
How has Chemed's effective income tax rate reconciliation limitation on executive compensation changed year-over-year?
Chemed's effective income tax rate reconciliation limitation on executive compensation decreased by 26.4% year-over-year, from $1.5M to $1.11M.
What is the long-term trend for Chemed's effective income tax rate reconciliation limitation on executive compensation?
Over 2 years (2023 to 2025), Chemed's effective income tax rate reconciliation limitation on executive compensation has grown at a -8.3% compound annual growth rate (CAGR), from $5.27M to $4.43M.
What does effective income tax rate reconciliation limitation on executive compensation mean?
This represents the tax expense impact resulting from limitations on the deductibility of executive compensation under applicable tax codes. It highlights how internal compensation structures affect the company's total tax liability.