Securities and Exchange Commission

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Addus HomeCare Corp — ADUS

Company Profile SEC Filings Financial Statements

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.049 2013-03-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.053 2014-03-17 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.059 2015-03-16 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.052 2016-03-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.059 2017-03-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.052 2018-03-14 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.052 2019-03-18 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.051 2020-08-10 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.063 2021-03-01 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.064 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.06 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.063 2024-02-27 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.059 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.056 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.058 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.059 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.06 2013-08-01 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.06 2013-11-08 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.061 2014-05-07 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.06 2014-08-11 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.06 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.06 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.059 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.059 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.052 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
0.052 2016-08-08 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.052 2016-11-09 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.052 2017-05-09 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.052 2017-08-08 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.052 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.052 2018-05-09 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.052 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.044 2018-11-08 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.069 2019-05-09 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.071 2018-08-07 10-Q 2018 Q2 2018-04-01 2018-06-30 CY2018Q2
0.053 2018-11-08 10-Q 2018 Q3 2018-07-01 2018-09-30 CY2018Q3
0.061 2019-05-09 10-Q 2019 Q1 2019-01-01 2019-03-31 CY2019Q1

All Reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.049 2013-03-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.053 2013-03-28 10-K 2012 FY 2011-01-01 2011-12-31
0.053 2014-03-17 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.059 2013-05-09 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.059 2013-08-01 10-Q 2013 Q2 2012-01-01 2012-06-30
0.06 2013-08-01 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.06 2013-11-08 10-Q 2013 Q3 2012-01-01 2012-09-30
0.06 2013-11-08 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.059 2013-03-28 10-K 2012 FY 2012-01-01 2012-12-31
0.059 2014-03-17 10-K 2013 FY 2012-01-01 2012-12-31
0.059 2015-03-16 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.061 2013-05-09 10-Q 2013 Q1 2013-01-01 2013-03-31
0.061 2014-05-07 10-Q 2014 Q1 2013-01-01 2013-03-31 CY2013Q1
0.06 2013-08-01 10-Q 2013 Q2 2013-01-01 2013-06-30
0.06 2014-08-11 10-Q 2014 Q2 2013-01-01 2013-06-30
0.06 2013-08-01 10-Q 2013 Q2 2013-04-01 2013-06-30
0.06 2014-08-11 10-Q 2014 Q2 2013-04-01 2013-06-30 CY2013Q2
0.06 2013-11-08 10-Q 2013 Q3 2013-01-01 2013-09-30
0.06 2014-11-07 10-Q 2014 Q3 2013-01-01 2013-09-30
0.06 2013-11-08 10-Q 2013 Q3 2013-07-01 2013-09-30
0.06 2014-11-07 10-Q 2014 Q3 2013-07-01 2013-09-30 CY2013Q3
0.052 2014-03-17 10-K 2013 FY 2013-01-01 2013-12-31
0.052 2015-03-16 10-K 2014 FY 2013-01-01 2013-12-31
0.052 2016-03-11 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.06 2014-05-07 10-Q 2014 Q1 2014-01-01 2014-03-31
0.06 2015-05-08 10-Q 2015 Q1 2014-01-01 2014-03-31 CY2014Q1
0.059 2014-08-11 10-Q 2014 Q2 2014-01-01 2014-06-30
0.059 2015-08-07 10-Q 2015 Q2 2014-01-01 2014-06-30
0.059 2014-08-11 10-Q 2014 Q2 2014-04-01 2014-06-30
0.059 2015-08-07 10-Q 2015 Q2 2014-04-01 2014-06-30 CY2014Q2
0.059 2014-11-07 10-Q 2014 Q3 2014-01-01 2014-09-30
0.059 2015-11-06 10-Q 2015 Q3 2014-01-01 2014-09-30
0.059 2014-11-07 10-Q 2014 Q3 2014-07-01 2014-09-30
0.059 2015-11-06 10-Q 2015 Q3 2014-07-01 2014-09-30 CY2014Q3
0.059 2015-03-16 10-K 2014 FY 2014-01-01 2014-12-31
0.059 2016-03-11 10-K 2015 FY 2014-01-01 2014-12-31
0.059 2017-03-15 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.052 2015-05-08 10-Q 2015 Q1 2015-01-01 2015-03-31 CY2015Q1
0.052 2015-08-07 10-Q 2015 Q2 2015-01-01 2015-06-30
0.052 2016-08-08 10-Q 2016 Q2 2015-01-01 2015-06-30
0.052 2015-08-07 10-Q 2015 Q2 2015-04-01 2015-06-30
0.052 2016-08-08 10-Q 2016 Q2 2015-04-01 2015-06-30 CY2015Q2
0.052 2015-11-06 10-Q 2015 Q3 2015-01-01 2015-09-30
0.052 2016-11-09 10-Q 2016 Q3 2015-01-01 2015-09-30
0.052 2015-11-06 10-Q 2015 Q3 2015-07-01 2015-09-30
0.052 2016-11-09 10-Q 2016 Q3 2015-07-01 2015-09-30 CY2015Q3
0.052 2016-03-11 10-K 2015 FY 2015-01-01 2015-12-31
0.052 2016-05-09 10-Q 2016 Q1 2015-01-01 2015-12-31
0.052 2017-03-15 10-K 2016 FY 2015-01-01 2015-12-31
0.052 2018-03-14 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.052 2016-05-09 10-Q 2016 Q1 2016-01-01 2016-03-31
0.052 2017-05-09 10-Q 2017 Q1 2016-01-01 2016-03-31 CY2016Q1
0.052 2016-08-08 10-Q 2016 Q2 2016-01-01 2016-06-30
0.052 2017-08-08 10-Q 2017 Q2 2016-01-01 2016-06-30
0.052 2016-08-08 10-Q 2016 Q2 2016-04-01 2016-06-30
0.052 2017-08-08 10-Q 2017 Q2 2016-04-01 2016-06-30 CY2016Q2
0.052 2016-11-09 10-Q 2016 Q3 2016-01-01 2016-09-30
0.052 2017-11-07 10-Q 2017 Q3 2016-01-01 2016-09-30
0.052 2016-11-09 10-Q 2016 Q3 2016-07-01 2016-09-30
0.052 2017-11-07 10-Q 2017 Q3 2016-07-01 2016-09-30 CY2016Q3
0.052 2017-03-15 10-K 2016 FY 2016-01-01 2016-12-31
0.052 2018-03-14 10-K 2017 FY 2016-01-01 2016-12-31
0.052 2019-03-18 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.052 2017-05-09 10-Q 2017 Q1 2017-01-01 2017-03-31
0.052 2018-05-09 10-Q 2018 Q1 2017-01-01 2017-03-31 CY2017Q1
0.052 2017-08-08 10-Q 2017 Q2 2017-01-01 2017-06-30
0.052 2018-08-07 10-Q 2018 Q2 2017-01-01 2017-06-30
0.052 2017-08-08 10-Q 2017 Q2 2017-04-01 2017-06-30
0.052 2018-08-07 10-Q 2018 Q2 2017-04-01 2017-06-30 CY2017Q2
0.049 2017-11-07 10-Q 2017 Q3 2017-01-01 2017-09-30
0.049 2018-11-08 10-Q 2018 Q3 2017-01-01 2017-09-30
0.044 2017-11-07 10-Q 2017 Q3 2017-07-01 2017-09-30
0.044 2018-11-08 10-Q 2018 Q3 2017-07-01 2017-09-30 CY2017Q3
0.051 2018-03-14 10-K 2017 FY 2017-01-01 2017-12-31
0.051 2019-03-18 10-K 2018 FY 2017-01-01 2017-12-31
0.051 2020-08-10 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.069 2018-05-09 10-Q 2018 Q1 2018-01-01 2018-03-31
0.069 2019-05-09 10-Q 2019 Q1 2018-01-01 2018-03-31 CY2018Q1
0.07 2018-08-07 10-Q 2018 Q2 2018-01-01 2018-06-30
0.071 2018-08-07 10-Q 2018 Q2 2018-04-01 2018-06-30 CY2018Q2
0.065 2018-11-08 10-Q 2018 Q3 2018-01-01 2018-09-30
0.053 2018-11-08 10-Q 2018 Q3 2018-07-01 2018-09-30 CY2018Q3
0.063 2019-03-18 10-K 2018 FY 2018-01-01 2018-12-31
0.063 2020-08-10 10-K 2019 FY 2018-01-01 2018-12-31
0.063 2021-03-01 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.061 2019-05-09 10-Q 2019 Q1 2019-01-01 2019-03-31 CY2019Q1
0.064 2020-08-10 10-K 2019 FY 2019-01-01 2019-12-31
0.064 2021-03-01 10-K 2020 FY 2019-01-01 2019-12-31
0.064 2022-02-25 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.06 2021-03-01 10-K 2020 FY 2020-01-01 2020-12-31
0.06 2022-02-25 10-K 2021 FY 2020-01-01 2020-12-31
0.06 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.063 2022-02-25 10-K 2021 FY 2021-01-01 2021-12-31
0.063 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
0.063 2024-02-27 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.059 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
0.059 2024-02-27 10-K 2023 FY 2022-01-01 2022-12-31
0.059 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.056 2024-02-27 10-K 2023 FY 2023-01-01 2023-12-31
0.056 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.058 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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