What is CareTrust's income taxes at U.S. statutory rate of 21%?

CareTrust (CTRE) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.

What does income taxes at U.S. statutory rate of 21% mean?

Represents the theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the effective tax rate reconciliation process.

CareTrust CTRE Income taxes at U.S. statutory rate of 21%

Income taxes at U.S. statutory rate of 21% at other companies

Allison Transmission HoldingsALSN

21%0.0pp

Jazz PharmaceuticalsJAZZ

12.5%—

Western Alliance BancorporationWAL

21%—

EAT

Brinker InternationalEAT

21%0.0pp

Charles River LaboratoriesCRL

21%0.0pp

Jones Lang LaSalleJLL

21%0.0pp

Other financials

Income statement

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Revenue$142.8M+47.8%

Gross profit$49.7M—

Net income$80.2M+21.9%

EPS (diluted)$0.36+2.9%

Balance sheet

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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

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Operating cash flow$90.4M+26.6%

CapEx$440.3K—

Free cash flow$98.1M+60.6%

Valuation

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Market cap$8.76B+52.5%

Enterprise value$9.43B+59.4%

P/E26.1×-9.3×

P/S16.8×-0.6×

Profitability

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Gross margin100%—

Net margin64.1%+14.9pp

FCF margin82.3%-0.1pp

Returns & leverage

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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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.

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 income taxes at U.S. statutory rate of 21%?: CareTrust (CTRE) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
What does income taxes at U.S. statutory rate of 21% mean?: Represents the theoretical income tax expense calculated by applying the U.S. federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the effective tax rate reconciliation process.