Skip to content

Chemed CHE Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount at other companies

PNC Financial Services logo
PNC Financial ServicesPNC
-$9.75M+49.4%
General Motors logo
General MotorsGM
-$4.5M
Devon Energy logo
Devon EnergyDVN
-$750K-175%
Willis Towers Watson logo
Willis Towers WatsonWTW
$22.75M-3.2%
Knight-Swift Transportation Holdings Inc. logo
Knight-Swift Transportation Holdings Inc.KNX
$1.92M
Baxter International logo
Baxter InternationalBAX
-17.8%

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$88.2M+169%
CapEx$17.1M+28.9%
Free cash flow$71.1M+265%

Valuation

See full
Market cap$5.79B-42.3%
Enterprise value$6.01B-39.6%
P/E22.3×-10.2×
P/S2.3×-1.8×

Profitability

See full
Gross margin32.4%-2.4pp
Operating margin12.9%-2.7pp
Net margin10.2%-2.2pp
FCF margin14.8%+2.2pp

Returns & leverage

See full
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:IncomeTaxReconciliationNondeductibleExpenseOther.

The official record: Chemed’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →

Ask your AI about Chemed's effective income tax rate reconciliation, nondeductible expense, other, amount.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Chemed's effective income tax rate reconciliation, nondeductible expense, other, amount?
Chemed (CHE) reported effective income tax rate reconciliation, nondeductible expense, other, amount of $368K in Q4 2025.
How has Chemed's effective income tax rate reconciliation, nondeductible expense, other, amount changed year-over-year?
Chemed's effective income tax rate reconciliation, nondeductible expense, other, amount increased by 3.2% year-over-year, from $356.5K to $368K.
What is the long-term trend for Chemed's effective income tax rate reconciliation, nondeductible expense, other, amount?
Over 2 years (2023 to 2025), Chemed's effective income tax rate reconciliation, nondeductible expense, other, amount has grown at a 5.1% compound annual growth rate (CAGR), from $1.33M to $1.47M.