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Healthcare Services Group HCSG Goodwill
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Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
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 |
|---|---|---|
| Prepaid expenses and other current assets | 27,689 | 20,934 |
| Total current assets | 568,525 | 576,415 |
| Property and equipment, net | 29,922 | 27,586 |
| Goodwill | 85,804 | 79,797 |
| Other intangible assets (less accumulated amortization of $44,402 and $42,931) | 13,112 | 6,964 |
| Notes receivable — long–term portion, net (less allowances: $3,547 and $1,776) | 34,862 | 25,209 |
| Deferred compensation funding, at fair value | 59,141 | 55,909 |
| Deferred tax assets | 19,923 | 18,472 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's goodwill?
- Healthcare Services Group (HCSG) reported goodwill of $85.8M in Q2 2026.
- How has Healthcare Services Group's goodwill changed year-over-year?
- Healthcare Services Group's goodwill increased by 7.2% year-over-year, from $80.04M to $85.8M.
- What is the long-term trend for Healthcare Services Group's goodwill?
- Over 5 years (2020 to 2025), Healthcare Services Group's goodwill has grown at a 9.3% compound annual growth rate (CAGR), from $51.08M to $79.8M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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