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Chemed CHE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 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%

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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 at federal statutory income tax rate, amount?
Chemed (CHE) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of 7,471,300,000% in Q4 2025.
How has Chemed's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Chemed's effective income tax rate reconciliation at federal statutory income tax rate, amount decreased by 10.9% year-over-year, from 8,388,800,000% to 7,471,300,000%.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the theoretical income tax expense calculated by applying the federal statutory tax rate to the company's income before taxes. This serves as the baseline for the tax reconciliation process, allowing investors to identify the impact of various tax credits, deductions, and jurisdictional differences. It is a fundamental component of analyzing the effective tax rate.