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CareTrust CTRE Deferred Tax Liabilities, Net

Deferred Tax Liabilities, Net at other companies

Mondelez InternationalMDLZ

$3.19B+3.3%

AmetekAME

$674.85M-10.4%

Arthur J. GallagherAJG

$277M—

Imperial OilIMO

$4.42B-1.5%

Duke EnergyDUK

$11.42B+8.2%

Williams CompaniesWMB

$4.38B+13.8%

Other financials

Income statement

Revenue$142.8M+47.8%

Gross profit$49.7M—

Net income$80.2M+21.9%

EPS (diluted)$0.36+2.9%

Balance sheet

Cash & equivalents$223.2M-64.7%

Total debt$894.6M+8.8%

Total equity$4.1B+41.1%

Total assets$5.2B+34.8%

Cash flow

Operating cash flow$90.4M+26.6%

CapEx$440.3K—

Free cash flow$98.1M+60.6%

Valuation

Market cap$8.76B+52.5%

Enterprise value$9.43B+59.4%

P/E26.1×-9.3×

P/S16.8×-0.6×

Profitability

Gross margin100%—

Net margin64.1%+14.9pp

FCF margin82.3%-0.1pp

Returns & leverage

Return on equity9.5%+2.4pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by CareTrust in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxLiabilities.

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 deferred tax liabilities, net?: CareTrust (CTRE) reported deferred tax liabilities, net of $7.6M in Q1 2026.