CHEMED CORPORATION Deferred Income Tax Expense (Benefit)
CHEMED CORPORATION (CHE) reported Deferred Income Tax Expense (Benefit) of -$4.26 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-31.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-31
- CHEMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $475.00K, a 48.98% decline year-over-year.
- CHEMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$4.74M.
- CHEMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $10.31M.
- CHEMED CORPORATION deferred income tax expense (benefit) for the quarter ending 2025-09-30 was -$3.02M, a 1823.43% decline year-over-year.
- CHEMED CORPORATION deferred income tax expense (benefit) for fiscal 2025 was -$5.94M.
- CHEMED CORPORATION deferred income tax expense (benefit) for fiscal 2024 was -$4.14M.
- CHEMED CORPORATION deferred income tax expense (benefit) for fiscal 2023 was -$8.03M, a 154.14% decline from fiscal 2022.
- CHEMED CORPORATION deferred income tax expense (benefit) for fiscal 2022 was $14.83M, a 517.79% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $475.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$4.26M 10-Q · filed 2026-07-31 | $6.05M derived: sum of 3 quarters · filed 2026-07-31 | $3.04M derived: sum of 4 quarters · filed 2026-07-31 |
| 2026-03-31 | -$4.74M 10-Q · filed 2026-04-28 | $5.58M derived: sum of 2 quarters · filed 2026-04-28 | $2.56M derived: sum of 3 quarters · filed 2026-04-28 | $3.49M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-12-31 | $10.31M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $7.30M derived: sum of 2 quarters · filed 2026-02-27 | $8.23M derived: sum of 3 quarters · filed 2026-07-31 | -$5.94M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$3.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | -$2.08M derived: sum of 2 quarters · filed 2026-07-31 | -$16.26M 10-Q · filed 2025-10-31 | -$18.15M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-06-30 | $931.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-31 | -$13.24M 10-Q · filed 2026-07-31 | -$15.14M derived: sum of 3 quarters · filed 2026-07-31 | -$14.96M derived: sum of 4 quarters · filed 2026-07-31 |
| 2025-03-31 | -$14.17M 10-Q · filed 2026-04-28 | -$16.07M derived: sum of 2 quarters · filed 2026-04-28 | -$15.89M derived: sum of 3 quarters · filed 2026-04-28 | -$12.89M derived: sum of 4 quarters · filed 2026-04-28 |
| 2024-12-31 | -$1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.72M derived: sum of 2 quarters · filed 2026-02-27 | $1.28M derived: sum of 3 quarters · filed 2026-02-27 | -$4.14M 10-K · filed 2026-02-27 |
| 2024-09-30 | $175.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-31 | $3.18M derived: sum of 2 quarters · filed 2025-10-31 | -$2.25M 10-Q · filed 2025-10-31 | -$2.04M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | -$2.42M 10-Q · filed 2025-07-31 | -$2.21M derived: sum of 3 quarters · filed 2026-02-27 | -$8.52M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$5.42M 10-Q · filed 2025-04-28 | -$5.22M derived: sum of 2 quarters · filed 2026-02-27 | -$11.52M derived: sum of 3 quarters · filed 2026-02-27 | -$10.25M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $205.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$6.09M derived: sum of 2 quarters · filed 2026-02-27 | -$4.83M derived: sum of 3 quarters · filed 2026-02-27 | -$8.03M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$6.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-01 | -$5.04M derived: sum of 2 quarters · filed 2024-11-01 | -$8.23M 10-Q · filed 2024-11-01 | -$3.81M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-06-30 | $1.26M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | -$1.93M 10-Q · filed 2024-07-26 | $2.49M derived: sum of 3 quarters · filed 2025-02-28 | $15.02M derived: sum of 4 quarters · filed 2025-02-28 |
| 2023-03-31 | -$3.19M 10-Q · filed 2024-04-29 | $1.22M derived: sum of 2 quarters · filed 2025-02-28 | $13.76M derived: sum of 3 quarters · filed 2025-02-28 | $15.68M derived: sum of 4 quarters · filed 2025-02-28 |
| 2022-12-31 | $4.42M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-28 | $16.96M derived: sum of 2 quarters · filed 2025-02-28 | $18.87M derived: sum of 3 quarters · filed 2025-02-28 | $14.83M 10-K · filed 2025-02-28 |
| 2022-09-30 | $12.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $14.46M derived: sum of 2 quarters · filed 2023-10-27 | $10.41M 10-Q · filed 2023-10-27 | $13.37M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $1.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$2.13M 10-Q · filed 2023-07-28 | $832.00K derived: sum of 3 quarters · filed 2024-02-29 | -$780.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | -$4.05M 10-Q · filed 2023-04-28 | -$1.09M derived: sum of 2 quarters · filed 2024-02-29 | -$2.70M derived: sum of 3 quarters · filed 2024-02-29 | -$717.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $2.96M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $1.35M derived: sum of 2 quarters · filed 2024-02-29 | $3.33M derived: sum of 3 quarters · filed 2024-02-29 | $2.40M 10-K · filed 2024-02-29 |
| 2021-09-30 | -$1.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-02 | $369.00K derived: sum of 2 quarters · filed 2022-11-02 | -$561.00K 10-Q · filed 2022-11-02 | $41.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-06-30 | $1.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-29 | $1.05M 10-Q · filed 2022-07-29 | $1.65M derived: sum of 3 quarters · filed 2023-02-27 | -$233.00K derived: sum of 4 quarters · filed 2023-02-27 |
| 2021-03-31 | -$930.00K 10-Q · filed 2022-04-29 | -$328.00K derived: sum of 2 quarters · filed 2023-02-27 | -$2.21M derived: sum of 3 quarters · filed 2023-02-27 | -$1.79M derived: sum of 4 quarters · filed 2023-02-27 |
| 2020-12-31 | $602.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-27 | -$1.28M derived: sum of 2 quarters · filed 2023-02-27 | -$857.00K derived: sum of 3 quarters · filed 2023-02-27 | $1.43M 10-K · filed 2023-02-27 |
| 2020-09-30 | -$1.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | -$1.46M derived: sum of 2 quarters · filed 2021-11-01 | $831.00K 10-Q · filed 2021-11-01 | $4.15M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-06-30 | $427.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-30 | $2.72M 10-Q · filed 2021-07-30 | $6.03M derived: sum of 3 quarters · filed 2022-02-28 | $2.72M derived: sum of 4 quarters · filed 2022-02-28 |
| 2020-03-31 | $2.29M 10-Q · filed 2021-04-30 | $5.61M derived: sum of 2 quarters · filed 2022-02-28 | $2.29M derived: sum of 3 quarters · filed 2022-02-28 | $3.01M derived: sum of 4 quarters · filed 2022-02-28 |
| 2019-12-31 | $3.31M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-28 | -$1.00K derived: sum of 2 quarters · filed 2022-02-28 | $719.00K derived: sum of 3 quarters · filed 2022-02-28 | -$2.77M 10-K · filed 2022-02-28 |
| 2019-09-30 | -$3.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | -$2.60M derived: sum of 2 quarters · filed 2020-11-04 | -$6.08M 10-Q · filed 2020-11-04 | $446.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | $720.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-31 | -$2.77M 10-Q · filed 2020-07-31 | $3.76M derived: sum of 3 quarters · filed 2021-02-26 | $245.00K derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | -$3.49M 10-Q · filed 2020-05-01 | $3.04M derived: sum of 2 quarters · filed 2021-02-26 | -$475.00K derived: sum of 3 quarters · filed 2021-02-26 | $4.50M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | $6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $3.01M derived: sum of 2 quarters · filed 2021-02-26 | $7.99M derived: sum of 3 quarters · filed 2021-02-26 | $5.19M 10-K · filed 2021-02-26 |
| 2018-09-30 | -$3.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-04 | $1.46M derived: sum of 2 quarters · filed 2019-11-04 | -$1.34M 10-Q · filed 2019-11-04 | $37.24M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-06-30 | $4.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-31 | $2.17M 10-Q · filed 2019-07-31 | $40.76M derived: sum of 3 quarters · filed 2020-02-26 | $39.46M derived: sum of 4 quarters · filed 2020-02-26 |
| 2018-03-31 | -$2.81M 10-Q · filed 2019-05-02 | $35.77M derived: sum of 2 quarters · filed 2020-02-26 | $34.48M derived: sum of 3 quarters · filed 2020-02-26 | $2.02M derived: sum of 4 quarters · filed 2020-02-26 |
| 2017-12-31 | $38.58M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | $37.28M derived: sum of 2 quarters · filed 2020-02-26 | $4.82M derived: sum of 3 quarters · filed 2020-02-26 | $2.41M 10-K · filed 2020-02-26 |
| 2017-09-30 | -$1.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-02 | -$33.76M derived: sum of 2 quarters · filed 2018-11-02 | -$36.17M 10-Q · filed 2018-11-02 | -$37.35M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-06-30 | -$32.46M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-30 | -$34.88M 10-Q · filed 2018-07-30 | -$36.05M derived: sum of 3 quarters · filed 2019-02-27 | -$37.34M derived: sum of 4 quarters · filed 2019-02-27 |
| 2017-03-31 | -$2.42M 10-Q · filed 2018-04-27 | -$3.59M derived: sum of 2 quarters · filed 2019-02-27 | -$4.88M derived: sum of 3 quarters · filed 2019-02-27 | -$4.92M derived: sum of 4 quarters · filed 2019-02-27 |
| 2016-12-31 | -$1.18M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-27 | -$2.46M derived: sum of 2 quarters · filed 2019-02-27 | -$2.50M derived: sum of 3 quarters · filed 2019-02-27 | -$6.71M 10-K · filed 2019-02-27 |
| 2016-09-30 | -$1.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | -$1.33M derived: sum of 2 quarters · filed 2017-10-27 | -$5.53M 10-Q · filed 2017-10-27 | $3.49M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-06-30 | -$42.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-31 | -$4.24M 10-Q · filed 2017-07-31 | $4.78M derived: sum of 3 quarters · filed 2018-02-26 | $4.86M derived: sum of 4 quarters · filed 2018-02-26 |
| 2016-03-31 | -$4.20M 10-Q · filed 2017-04-28 | $4.82M derived: sum of 2 quarters · filed 2018-02-26 | $4.91M derived: sum of 3 quarters · filed 2018-02-26 | $4.86M derived: sum of 4 quarters · filed 2018-02-26 |
| 2015-12-31 | $9.02M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-26 | $9.11M derived: sum of 2 quarters · filed 2018-02-26 | $9.06M derived: sum of 3 quarters · filed 2018-02-26 | $6.33M 10-K · filed 2018-02-26 |
| 2015-09-30 | $89.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-01 | $40.00K derived: sum of 2 quarters · filed 2016-11-01 | -$2.69M 10-Q · filed 2016-11-01 | -$1.35M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-06-30 | -$49.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-29 | -$2.78M 10-Q · filed 2016-07-29 | -$1.44M derived: sum of 3 quarters · filed 2017-02-27 | -$1.99M derived: sum of 4 quarters · filed 2017-02-27 |
| 2015-03-31 | -$2.73M 10-Q · filed 2016-05-02 | -$1.39M derived: sum of 2 quarters · filed 2017-02-27 | -$1.94M derived: sum of 3 quarters · filed 2017-02-27 | -$2.60M derived: sum of 4 quarters · filed 2017-02-27 |
| 2014-12-31 | $1.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-27 | $798.00K derived: sum of 2 quarters · filed 2017-02-27 | $137.00K derived: sum of 3 quarters · filed 2017-02-27 | $6.98M 10-K · filed 2017-02-27 |
| 2014-09-30 | -$550.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$1.21M derived: sum of 2 quarters · filed 2015-10-30 | $5.63M 10-Q · filed 2015-10-30 | $10.32M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-06-30 | -$661.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-31 | $6.18M 10-Q · filed 2015-07-31 | $10.87M derived: sum of 3 quarters · filed 2016-02-26 | $4.57M derived: sum of 4 quarters · filed 2016-02-26 |
| 2014-03-31 | $6.84M 10-Q · filed 2015-05-01 | $11.53M derived: sum of 2 quarters · filed 2016-02-26 | $5.23M derived: sum of 3 quarters · filed 2016-02-26 | $534.00K derived: sum of 4 quarters · filed 2016-02-26 |
| 2013-12-31 | $4.69M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-26 | -$1.61M derived: sum of 2 quarters · filed 2016-02-26 | -$6.31M derived: sum of 3 quarters · filed 2016-02-26 | -$6.99M 10-K · filed 2016-02-26 |
| 2013-09-30 | -$6.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-05 | -$11.00M derived: sum of 2 quarters · filed 2014-11-05 | -$11.68M 10-Q · filed 2014-11-05 | -$8.02M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-06-30 | -$4.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-30 | -$5.38M 10-Q · filed 2014-07-30 | -$1.72M derived: sum of 3 quarters · filed 2015-02-27 | -$3.63M derived: sum of 4 quarters · filed 2015-02-27 |
| 2013-03-31 | -$681.00K 10-Q · filed 2014-05-02 | $2.98M derived: sum of 2 quarters · filed 2015-02-27 | $1.06M derived: sum of 3 quarters · filed 2015-02-27 | -$435.00K derived: sum of 4 quarters · filed 2015-02-27 |
| 2012-12-31 | $3.66M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-27 | $1.74M derived: sum of 2 quarters · filed 2015-02-27 | $246.00K derived: sum of 3 quarters · filed 2015-02-27 | -$3.15M 10-K · filed 2015-02-27 |
| 2012-09-30 | -$1.91M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-01 | -$3.41M derived: sum of 2 quarters · filed 2013-11-01 | -$6.81M 10-Q · filed 2013-11-01 | $2.04M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-25 | -$4.89M 10-Q · filed 2013-07-25 | $3.96M derived: sum of 3 quarters · filed 2014-02-27 | $2.37M derived: sum of 4 quarters · filed 2014-02-27 |
| 2012-03-31 | -$3.40M 10-Q · filed 2013-04-26 | $5.45M derived: sum of 2 quarters · filed 2014-02-27 | $3.86M derived: sum of 3 quarters · filed 2014-02-27 | $3.03M derived: sum of 4 quarters · filed 2014-02-27 |
| 2011-12-31 | $8.85M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-27 | $7.26M derived: sum of 2 quarters · filed 2014-02-27 | $6.43M derived: sum of 3 quarters · filed 2014-02-27 | $7.24M 10-K · filed 2014-02-27 |
| 2011-09-30 | -$1.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-02 | -$2.42M derived: sum of 2 quarters · filed 2012-11-02 | -$1.61M 10-Q · filed 2012-11-02 | -$131.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-06-30 | -$832.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-02 | -$18.00K 10-Q · filed 2012-08-02 | $1.46M derived: sum of 3 quarters · filed 2013-02-27 | -$63.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2011-03-31 | $814.00K 10-Q · filed 2012-04-30 | $2.29M derived: sum of 2 quarters · filed 2013-02-27 | $769.00K derived: sum of 3 quarters · filed 2013-02-27 | $687.00K derived: sum of 4 quarters · filed 2013-02-27 |
| 2010-12-31 | $1.48M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-27 | -$45.00K derived: sum of 2 quarters · filed 2013-02-27 | -$127.00K derived: sum of 3 quarters · filed 2013-02-27 | -$2.41M 10-K · filed 2013-02-27 |
| 2010-09-30 | -$1.52M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-04 | -$1.60M derived: sum of 2 quarters · filed 2011-11-04 | -$3.89M 10-Q · filed 2011-11-04 | $2.43M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-06-30 | -$82.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-05 | -$2.36M 10-Q · filed 2011-08-05 | $3.95M derived: sum of 3 quarters · filed 2012-02-27 | $2.30M derived: sum of 4 quarters · filed 2012-02-27 |
| 2010-03-31 | -$2.28M 10-Q · filed 2011-04-29 | $4.03M derived: sum of 2 quarters · filed 2012-02-27 | $2.38M derived: sum of 3 quarters · filed 2012-02-27 | |
| 2009-12-31 | $6.32M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-27 | $4.66M derived: sum of 2 quarters · filed 2012-02-27 | $4.98M 10-K · filed 2012-02-27 | |
| 2009-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-03 | -$1.34M 10-Q · filed 2010-11-03 | ||
| 2009-06-30 | $317.00K 10-Q · filed 2010-07-30 | |||
| 2008-12-31 | -$2.77M 10-K · filed 2011-02-28 |
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