Addus HomeCare Corp Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Addus HomeCare Corp (ADUS) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $181.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-24.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-02-24
- Addus HomeCare Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $181.00K, a 39.23% increase from fiscal 2024.
- Addus HomeCare Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $130.00K, a 26.14% decline from fiscal 2023.
- Addus HomeCare Corp effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $176.00K.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|
| 2025-12-31 | $181.00K 10-K · filed 2026-02-24 |
| 2024-12-31 | $130.00K 10-K · filed 2026-02-24 |
| 2023-12-31 | $176.00K 10-K · filed 2026-02-24 |
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