CareTrust CTRE Federal State And Local Income Tax Expense Benefit Continuing Operations
Federal State And Local Income Tax Expense Benefit Continuing Operations at other companies
Other financials
Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations.
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 federal state and local income tax expense benefit continuing operations?
- CareTrust (CTRE) reported federal state and local income tax expense benefit continuing operations of $111K in Q1 2026.
- How has CareTrust's federal state and local income tax expense benefit continuing operations changed year-over-year?
- CareTrust's federal state and local income tax expense benefit continuing operations increased by 2236.8% year-over-year, from $4.75K to $111K.
- What does federal state and local income tax expense benefit continuing operations mean?
- Total domestic income tax costs or benefits for the period.
- How do you interpret federal state and local income tax expense benefit continuing operations?
- Lower relative tax expense is generally better for net income, provided it results from tax efficiency rather than lower earnings.
- How does federal state and local income tax expense benefit continuing operations compare across companies?
- Standard financial statement line item for all domestic corporations.