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Healthcare Services Group HCSG Accrued Expenses
Accrued Expenses at other companies
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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:EmployeeRelatedLiabilitiesCurrent.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| ASSETS: | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| LIABILITIES AND STOCKHOLDERS’ EQUITY: | ||
| Current liabilities: | ||
| Accounts payable | $86,097 | $77,382 |
| Accrued payroll and related taxes | 44,020 | 31,400 |
| Other accrued expenses and current liabilities | 35,877 | 37,222 |
| Accrued insurance claims | 22,124 | 24,371 |
| Total current liabilities | 188,118 | 170,375 |
| Accrued insurance claims — long-term | 42,619 | 46,142 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's accrued expenses?
- Healthcare Services Group (HCSG) reported accrued expenses of $44.02M in Q2 2026.
- How has Healthcare Services Group's accrued expenses changed year-over-year?
- Healthcare Services Group's accrued expenses decreased by 33.5% year-over-year, from $66.23M to $44.02M.
- What is the long-term trend for Healthcare Services Group's accrued expenses?
- Over 5 years (2020 to 2025), Healthcare Services Group's accrued expenses has grown at a -15.0% compound annual growth rate (CAGR), from $70.61M to $31.4M.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
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