CareTrust REIT, Inc. Deferred Tax Liabilities, Undistributed Foreign Earnings
CareTrust REIT, Inc. (CTRE) had Deferred Tax Liabilities, Undistributed Foreign Earnings of $5.56 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Undistributed Foreign Earnings $5.56M.
| Period end | Deferred Tax Liabilities, Undistributed Foreign Earnings |
|---|---|
| 2025-12-31 | $5.56M 10-K · filed 2026-02-12 |
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