CareTrust CTRE Deferred Foreign Income Tax Expense Benefit
Deferred Foreign Income 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:DeferredForeignIncomeTaxExpenseBenefit.
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 deferred foreign income tax expense benefit?
- CareTrust (CTRE) reported deferred foreign income tax expense benefit of $1.25M in Q4 2025.
- What does deferred foreign income tax expense benefit mean?
- Represents the deferred tax impact associated with operations in foreign jurisdictions, accounting for temporary differences between local tax laws and financial reporting standards. This captures future tax obligations or assets arising from international business activities.