CareTrust CTRE Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount at other companies
Other financials
Where this comes from
Reported directly by CareTrust in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationTaxExemptIncome.
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, tax exempt income, amount?
- CareTrust (CTRE) reported effective income tax rate reconciliation, tax exempt income, amount of $20.9M in Q4 2025.
- What does effective income tax rate reconciliation, tax exempt income, amount mean?
- The dollar amount of income that is excluded from taxable income for federal or state tax purposes, effectively reducing the overall tax burden. This is a key component in reconciling the statutory tax rate to the effective tax rate.