CareTrust CTRE Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit at other companies
Other financials
Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.
The official record: CareTrust’s 10-K, filed February 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is CareTrust's current state and local tax expense benefit?
- CareTrust (CTRE) reported current state and local tax expense benefit of $1.5K in Q4 2025.
- What does current state and local tax expense benefit mean?
- Represents the current portion of income tax expense or benefit attributable to state and local jurisdictions. This reflects the immediate tax liability or recovery owed to or from state and local governments based on the company's taxable income for the period.