CareTrust REIT, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q1 2013 to Q2 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
CareTrust REIT, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2013 to Q2 2025.
  • CareTrust REIT, Inc. Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was $1.03M.
  • CareTrust REIT, Inc. annual Income Tax Expense (Benefit) for 2015 was $0.000.
  • CareTrust REIT, Inc. annual Income Tax Expense (Benefit) for 2014 was $0.000, a 100% decline from 2013.
  • CareTrust REIT, Inc. annual Income Tax Expense (Benefit) for 2013 was $123K, a 0.82% increase from 2012.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 $1.03M +$1.03M Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-06
Q2 2024 $0 Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-06
Q4 2015 $0 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2016-02-11
Q3 2015 $0 $0 $0 Jul 1, 2015 Sep 30, 2015 10-K 2016-02-11
Q2 2015 $0 $0 -$17K -100% Apr 1, 2015 Jun 30, 2015 10-K 2016-02-11
Q1 2015 $17K $0 -$36K -100% Jan 1, 2015 Mar 31, 2015 10-K 2016-02-11
Q4 2014 $53K $0 +$24K Oct 1, 2014 Dec 31, 2014 10-K 2016-02-11
Q3 2014 $29K $0 -$63K -100% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-11
Q2 2014 $92K $17K -$45K -72.6% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-11
Q1 2014 $137K $36K +$14K +63.6% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-11
Q4 2013 $123K -$24K Oct 1, 2013 Dec 31, 2013 10-K 2015-02-11
Q3 2013 $63K Jul 1, 2013 Sep 30, 2013 10-K 2015-02-11
Q2 2013 $62K Apr 1, 2013 Jun 30, 2013 10-K 2015-02-11
Q1 2013 $22K Jan 1, 2013 Mar 31, 2013 10-K 2015-02-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.