CareTrust CTRE Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies
Other financials
Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.
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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
- CareTrust (CTRE) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $17.08M in Q4 2025.
- What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
- The total dollar amount of income tax expense or benefit reconciled against the statutory federal rate. It serves as a bridge between the theoretical tax expense based on the standard corporate rate and the actual tax provision reported in the financial statements.