CareTrust CTRE Business Segments — Income Tax Expense (Benefit)
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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-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CareTrust's business segments — income tax expense (benefit)?
- CareTrust (CTRE) reported business segments — income tax expense (benefit) of $2.27M in Q1 2026.
- What does business segments — income tax expense (benefit) mean?
- Reflects the total provision for income taxes or the benefit recognized by the segment during the period. This includes both current and deferred tax liabilities or assets. It is essential for understanding the net impact of the tax structure on the segment's bottom line.