CareTrust REIT, Inc. Income Tax Expense
CareTrust REIT, Inc. (CTRE) reported Income Tax Expense of $2.54 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-06
- CareTrust REIT, Inc. income tax expense (benefit) for the quarter ending 2026-06-30 was $2.54M, a 146.12% increase year-over-year.
- CareTrust REIT, Inc. income tax expense (benefit) for the quarter ending 2026-03-31 was $2.27M.
- CareTrust REIT, Inc. income tax expense (benefit) for the quarter ending 2025-12-31 was $1.89M.
- CareTrust REIT, Inc. income tax expense (benefit) for the quarter ending 2025-09-30 was $2.08M.
- CareTrust REIT, Inc. income tax expense (benefit) for fiscal 2025 was $5.00M.
- CareTrust REIT, Inc. income tax expense (benefit) for fiscal 2024 was $0.00.
- CareTrust REIT, Inc. income tax expense (benefit) for fiscal 2023 was $0.00.
- CareTrust REIT, Inc. income tax expense (benefit) for fiscal 2015 was $0.00.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 3 month as first filed | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $2.54M 10-Q · filed 2026-08-06 | $4.81M 10-Q · filed 2026-08-06 | $6.70M derived: sum of 3 quarters · filed 2026-08-06 | $8.78M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2026-03-31 | $2.27M 10-Q · filed 2026-05-07 | $4.17M derived: sum of 2 quarters · filed 2026-05-07 | $6.24M derived: sum of 3 quarters · filed 2026-05-07 | $7.27M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-12-31 | $1.89M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $3.97M derived: sum of 2 quarters · filed 2026-02-12 | $5.00M derived: sum of 3 quarters · filed 2026-08-06 | $5.00M 10-K · filed 2026-02-12 | |
| 2025-09-30 | $2.08M 10-Q · filed 2025-11-05 | $3.11M derived: sum of 2 quarters · filed 2026-08-06 | $3.11M 10-Q · filed 2025-11-05 | $3.11M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-06-30 | $1.03M 10-Q · filed 2026-08-06 | $1.03M 10-Q · filed 2026-08-06 | $1.03M derived: sum of 3 quarters · filed 2026-08-06 | $1.03M derived: sum of 4 quarters · filed 2026-08-06 | |
| 2025-03-31 | $0.00 10-Q · filed 2026-05-07 | $0.00 derived: sum of 2 quarters · filed 2026-05-07 | $0.00 derived: sum of 3 quarters · filed 2026-05-07 | $0.00 derived: sum of 4 quarters · filed 2026-05-07 | |
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $0.00 derived: sum of 2 quarters · filed 2026-02-12 | $0.00 derived: sum of 3 quarters · filed 2026-02-12 | $0.00 10-K · filed 2026-02-12 | |
| 2024-09-30 | $0.00 10-Q · filed 2025-11-05 | $0.00 derived: sum of 2 quarters · filed 2025-11-05 | $0.00 10-Q · filed 2025-11-05 | ||
| 2024-06-30 | $0.00 10-Q · filed 2025-08-06 | $0.00 10-Q · filed 2025-08-06 | |||
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 | ||||
| 2015-12-31 | $0.00 10-K · filed 2016-02-11 | $0.00 derived: sum of 2 quarters · filed 2016-02-11 | $0.00 derived: sum of 3 quarters · filed 2016-02-11 | $0.00 10-K · filed 2016-02-11 | |
| 2015-09-30 | $0.00 10-K · filed 2016-02-11 | $0.00 derived: sum of 2 quarters · filed 2016-02-11 | $0.00 10-Q · filed 2015-11-05 | $0.00 derived: sum of 4 quarters · filed 2016-02-11 | |
| 2015-06-30 | $0.00 10-K · filed 2016-02-11 | $0.00 10-Q · filed 2015-08-10 | $0.00 derived: sum of 3 quarters · filed 2016-02-11 | $0.00 derived: sum of 4 quarters · filed 2016-02-11 | |
| 2015-03-31 | $0.00 10-K · filed 2016-02-11 | $0.00 derived: sum of 2 quarters · filed 2016-02-11 | $0.00 derived: sum of 3 quarters · filed 2016-02-11 | $17.00K derived: sum of 4 quarters · filed 2016-02-11 | |
| 2014-12-31 | $0.00 10-K · filed 2016-02-11 | $0.00 derived: sum of 2 quarters · filed 2016-02-11 | $17.00K derived: sum of 3 quarters · filed 2016-02-11 | $0.00 10-K · filed 2016-02-11 | |
| 2014-09-30 | $0.00 10-K · filed 2016-02-11 | $17.00K derived: sum of 2 quarters · filed 2016-02-11 | $53.00K 10-Q · filed 2015-11-05 | $29.00K derived: sum of 4 quarters · filed 2016-02-11 | |
| 2014-06-30 | $17.00K 10-K · filed 2016-02-11 | $53.00K 10-Q · filed 2015-08-10 | $29.00K derived: sum of 3 quarters · filed 2016-02-11 | $92.00K derived: sum of 4 quarters · filed 2016-02-11 | |
| 2014-03-31 | $36.00K 10-K · filed 2016-02-11 | $12.00K derived: sum of 2 quarters · filed 2016-02-11 | $75.00K derived: sum of 3 quarters · filed 2016-02-11 | $137.00K derived: sum of 4 quarters · filed 2016-02-11 | |
| 2013-12-31 | -$24.00K 10-K · filed 2015-02-11 | $39.00K derived: sum of 2 quarters · filed 2015-02-11 | $101.00K derived: sum of 3 quarters · filed 2015-02-11 | $123.00K 10-K · filed 2016-02-11 | |
| 2013-09-30 | $63.00K 10-K · filed 2015-02-11 | $125.00K derived: sum of 2 quarters · filed 2015-02-11 | $147.00K 10-Q · filed 2014-10-30 | ||
| 2013-06-30 | $62.00K 10-K · filed 2015-02-11 | $61.00K 10-Q · filed 2014-09-15 | $84.00K 10-Q · filed 2014-09-15 | ||
| 2013-03-31 | $22.00K 10-K · filed 2015-02-11 | ||||
| 2012-12-31 | $122.00K 10-K · filed 2015-02-11 |
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