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Chemed CHE Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, 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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Chemed (CHE) reported effective income tax rate reconciliation, state and local income taxes, amount of $2.19M in Q4 2025.
How has Chemed's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Chemed's effective income tax rate reconciliation, state and local income taxes, amount decreased by 25.9% year-over-year, from $2.95M to $2.19M.
What is the long-term trend for Chemed's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Chemed's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -3.3% compound annual growth rate (CAGR), from $10.03M to $8.75M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
This represents the portion of the total income tax expense attributable to state and local jurisdictions. It serves as a reconciliation item to explain the difference between the federal statutory tax rate and the company's effective tax rate.