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Chemed CHE Increase Decrease In Accrued Income Taxes Payable

Increase Decrease In Accrued Income Taxes Payable at other companies

Equitable Holdings logo
Equitable HoldingsEQH
-$35M-683%
FTI Consulting logo
FTI ConsultingFCN
$7.92M+126%
CHE
ChemedCHE
$26.82M-28.1%
Churchill Downs logo
Churchill DownsCHDN
$11M-42.1%
General Motors logo
General MotorsGM
$9.75M+114%
Jazz Pharmaceuticals logo
Jazz PharmaceuticalsJAZZ
$37.4M+188%

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 us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Chemed’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Chemed's increase decrease in accrued income taxes payable?
Chemed (CHE) reported increase decrease in accrued income taxes payable of $26.82M in Q1 2026.
How has Chemed's increase decrease in accrued income taxes payable changed year-over-year?
Chemed's increase decrease in accrued income taxes payable decreased by 28.1% year-over-year, from $37.29M to $26.82M.
What does increase decrease in accrued income taxes payable mean?
Represents the net change in the company's liability for income taxes that have been incurred but not yet settled with tax authorities. This metric reflects the timing differences between tax accruals and actual cash tax payments. It provides insight into the company's tax management strategy and short-term cash obligations.