CHEMED CORPORATION Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
CHEMED CORPORATION (CHE) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$1.23 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-02-28
- CHEMED CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$1.23M.
- CHEMED CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$295.00K.
- CHEMED CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$415.00K, a 167.59% decline from fiscal 2021.
- CHEMED CORPORATION effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was $614.00K, a 175.34% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|
| 2024-12-31 | -$1.23M 10-K · filed 2025-02-28 | |
| 2023-12-31 | -$295.00K 10-K · filed 2025-02-28 | |
| 2022-12-31 | -$415.00K 10-K · filed 2025-02-28 | |
| 2021-12-31 | $614.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | $223.00K 10-K · filed 2023-02-27 | |
| 2019-12-31 | -$3.00K 10-K · filed 2022-02-28 | |
| 2018-12-31 | -$2.83M 10-K · filed 2021-02-26 | |
| 2017-12-31 | -$585.00K 10-K · filed 2020-02-26 | |
| 2016-12-31 | -$583.00K 10-K · filed 2019-02-27 | |
| 2015-12-31 | -$417.00K 10-K · filed 2018-02-26 | |
| 2014-12-31 | -$353.00K 10-K · filed 2017-02-27 | |
| 2013-12-31 | -$529.00K 10-K · filed 2016-02-26 | |
| 2012-12-31 | -$260.00K 10-K · filed 2015-02-27 | |
| 2011-12-31 | -$413.00K 10-K · filed 2014-02-27 | -$371.00K 10-K · filed 2012-02-27 |
| 2010-12-31 | -$326.00K 10-K · filed 2013-02-27 | -$251.00K 10-K · filed 2012-02-27 |
| 2009-12-31 | -$135.00K 10-K · filed 2012-02-27 |
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