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Chemed CHE Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions

Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions at other companies

Valvoline logo
ValvolineVVV
$0
CHE
ChemedCHE
$34.5K
Equitable Holdings logo
Equitable HoldingsEQH
$0
TFX
TeleflexTFX
$300K+33.3%
LKQ logo
LKQLKQ
$4.5M
Paycom Software logo
Paycom SoftwarePAYC
$250K+25.0%

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:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions.

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 unrecognized tax benefits decreases resulting from current period tax positions?
Chemed (CHE) reported unrecognized tax benefits decreases resulting from current period tax positions of $34.5K in Q4 2025.
What does unrecognized tax benefits decreases resulting from current period tax positions mean?
Represents the reduction in the liability for unrecognized tax benefits resulting from changes in tax positions taken during the current period. This reflects the company's reassessment of tax uncertainties, potentially due to settlements or changes in tax law. It provides insight into the management of tax-related financial risks.