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CareTrust CTRE Income Tax
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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 |
|---|---|---|---|---|
| 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 |
| Earnings per common share attributable to CareTrust REIT, Inc.: |
Item 1. Financial Statements.
FAQ
- What is CareTrust's income tax?
- CareTrust (CTRE) reported income tax of $2.54M in Q2 2026.
- How has CareTrust's income tax changed year-over-year?
- CareTrust's income tax increased by 146.1% year-over-year, from $1.03M to $2.54M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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