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CareTrust CTRE Business Segments — Income before income tax expense
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Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
The source filing: CareTrust’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:07 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-054284
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Unrealized gain on other real estate related investments, net | 1,725 | 1,968 | 1,732 | 3,255 |
| Gain on foreign currency transactions, net | 75 | 4,413 | 132 | 4,413 |
| Total other income | 1,800 | 6,381 | 1,864 | 11,544 |
| Income before income tax expense | 90,771 | 68,932 | 172,547 | 134,125 |
| Income tax expense | (2,535) | (1,030) | (4,806) | (1,030) |
| Net income | 88,236 | 67,902 | 167,741 | 133,095 |
| Net loss attributable to noncontrolling interests | (760) | (643) | (1,465) | (1,252) |
| Net income attributable to CareTrust REIT, Inc. | $88,996 | $68,545 | $169,206 | $134,347 |
Item 1. Financial Statements.
FAQ
- What is CareTrust's business segments — income before income tax expense?
- CareTrust (CTRE) reported business segments — income before income tax expense of $90.77M in Q2 2026.
- How has CareTrust's business segments — income before income tax expense changed year-over-year?
- CareTrust's business segments — income before income tax expense increased by 31.7% year-over-year, from $68.93M to $90.77M.
- What is the long-term trend for CareTrust's business segments — income before income tax expense?
- Over 2 years (2023 to 2025), CareTrust's business segments — income before income tax expense has grown at a 146.1% compound annual growth rate (CAGR), from $53.72M to $325.29M.
- What does business segments — income before income tax expense mean?
- Measures the profitability of the segment after all operating and non-operating expenses have been deducted, but before the impact of income taxes. This metric serves as a primary indicator of the segment's operational efficiency and financial health. It allows for comparison of profitability across different tax jurisdictions.
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