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

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

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WingstopWING
$765.25K+314%
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Brinker InternationalEAT
$125K+25.0%
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LKQLKQ
$500K-80.0%
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ConstelliumCSTM
$750K+50.0%
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SeaboardSEB
$500K-60.0%
Churchill Downs logo
Churchill DownsCHDN
$25K-66.7%

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:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions.

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 increases resulting from current period tax positions?
Chemed (CHE) reported unrecognized tax benefits increases resulting from current period tax positions of $173.75K in Q4 2024.
How has Chemed's unrecognized tax benefits increases resulting from current period tax positions changed year-over-year?
Chemed's unrecognized tax benefits increases resulting from current period tax positions increased by 164.3% year-over-year, from $65.75K to $173.75K.
What is the long-term trend for Chemed's unrecognized tax benefits increases resulting from current period tax positions?
Over 3 years (2021 to 2024), Chemed's unrecognized tax benefits increases resulting from current period tax positions has grown at a 27.8% compound annual growth rate (CAGR), from $333K to $695K.
What does unrecognized tax benefits increases resulting from current period tax positions mean?
Represents the increase in the liability for unrecognized tax benefits due to new tax positions taken during the current reporting period. This reflects the company's estimation of potential tax exposures that may be challenged by tax authorities. Monitoring this helps investors gauge the level of tax-related uncertainty and potential future liabilities.