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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 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 tax expense (benefit)?
- CareTrust (CTRE) reported business segments — income tax expense (benefit) of $2.54M in Q2 2026.
- How has CareTrust's business segments — income tax expense (benefit) changed year-over-year?
- CareTrust's business segments — income tax expense (benefit) increased by 146.1% year-over-year, from $1.03M to $2.54M.
- 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.
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