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CareTrust CTRE Foreign Income Tax Expense Benefit Continuing Operations

Foreign Income Tax Expense Benefit Continuing Operations at other companies

LKQ logo
LKQLKQ
$25.5M-22.1%
CareTrust logo
CareTrustCTRE
$2.16M+73.4%
Regal Rexnord logo
Regal RexnordRRX
$23.23M-5.8%
Jones Lang LaSalle logo
Jones Lang LaSalleJLL
$36.98M+29.7%
International Business Machines logo
International Business MachinesIBM
$398.75M-36.3%
BK
BKBK
$158.75M+12.4%

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:ForeignIncomeTaxExpenseBenefitContinuingOperations.

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 foreign income tax expense benefit continuing operations?
CareTrust (CTRE) reported foreign income tax expense benefit continuing operations of $2.16M in Q1 2026.
How has CareTrust's foreign income tax expense benefit continuing operations changed year-over-year?
CareTrust's foreign income tax expense benefit continuing operations increased by 73.4% year-over-year, from $1.25M to $2.16M.
What does foreign income tax expense benefit continuing operations mean?
The total income tax expense or benefit incurred in foreign jurisdictions related to continuing operations. This captures the tax impact of international business activities. It is used to evaluate the tax efficiency of the company's global footprint.