Income Tax Expense (Benefit) of CareTrust REIT, Inc. from 31 Dec 2012 to 31 Dec 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. annual and quarterly Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2012 to 31 Dec 2025.
  • CareTrust REIT, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $2,077,000.
  • CareTrust REIT, Inc. annual Income Tax Expense (Benefit) for 2025 was $5,001,000.
  • CareTrust REIT, Inc. annual Income Tax Expense (Benefit) for 2024 was $0.
  • CareTrust REIT, Inc. annual Income Tax Expense (Benefit) for 2023 was $0.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)

CareTrust REIT, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $5,001,000 +$5,001,000 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $0 $0 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $0 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2015 $0 $0 01 Jan 2015 31 Dec 2015 10-K 11 Feb 2016 2015 FY
2014 $0 -$123,000 -100% 01 Jan 2014 31 Dec 2014 10-K 11 Feb 2016 2015 FY
2013 $123,000 +$1,000 +0.82% 01 Jan 2013 31 Dec 2013 10-K 11 Feb 2016 2015 FY
2012 $122,000 01 Jan 2012 31 Dec 2012 10-K 11 Feb 2015 2014 FY

CareTrust REIT, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $2,077,000 +$2,077,000 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $1,030,000 +$1,030,000 01 Apr 2025 30 Jun 2025 10-Q 06 Aug 2025 2025 Q2
Q3 2024 $0 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $0 01 Apr 2024 30 Jun 2024 10-Q 06 Aug 2025 2025 Q2
Q4 2015 $0 $0 $0 01 Oct 2015 31 Dec 2015 10-K 11 Feb 2016 2015 FY
Q3 2015 $0 $0 $0 01 Jul 2015 30 Sep 2015 10-K 11 Feb 2016 2015 FY
Q2 2015 $0 $0 -$17,000 -100% 01 Apr 2015 30 Jun 2015 10-K 11 Feb 2016 2015 FY
Q1 2015 $17,000 $0 -$36,000 -100% 01 Jan 2015 31 Mar 2015 10-K 11 Feb 2016 2015 FY
Q4 2014 $53,000 $0 +$24,000 01 Oct 2014 31 Dec 2014 10-K 11 Feb 2016 2015 FY
Q3 2014 $29,000 $0 -$63,000 -100% 01 Jul 2014 30 Sep 2014 10-K 11 Feb 2016 2015 FY
Q2 2014 $92,000 $17,000 -$45,000 -73% 01 Apr 2014 30 Jun 2014 10-K 11 Feb 2016 2015 FY
Q1 2014 $137,000 $36,000 +$14,000 +64% 01 Jan 2014 31 Mar 2014 10-K 11 Feb 2016 2015 FY
Q4 2013 $123,000 $24,000 01 Oct 2013 31 Dec 2013 10-K 11 Feb 2015 2014 FY
Q3 2013 $63,000 01 Jul 2013 30 Sep 2013 10-K 11 Feb 2015 2014 FY
Q2 2013 $62,000 01 Apr 2013 30 Jun 2013 10-K 11 Feb 2015 2014 FY
Q1 2013 $22,000 01 Jan 2013 31 Mar 2013 10-K 11 Feb 2015 2014 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.