CareTrust CTRE Reportable Legal Entities — Income Tax Expense Benefit
Discontinued — last reported Q4 '13
Similar metrics at other companies
Other financials
Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: CareTrust’s 10-K, filed February 11, 2016, on SEC EDGAR. View the filing →
Questions, answered.
- What does reportable legal entities — income tax expense benefit mean?
- The total tax cost or benefit recorded for the period.
- How do you interpret reportable legal entities — income tax expense benefit?
- A significant increase in expense may indicate higher taxable income from subsidiaries, while a benefit may result from tax planning or loss carryforwards.
- How does reportable legal entities — income tax expense benefit compare across companies?
- Generally low for REITs, but varies based on the size and profitability of taxable subsidiaries.