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Healthcare Services Group HCSG Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Healthcare Services Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Investment and other income, net | 9,414 | 4,735 | 10,482 | 6,019 |
| Interest expense | (619) | (418) | (984) | (813) |
| Income (loss) before taxes | 31,003 | (41,888) | 65,544 | (17,994) |
| Income tax provision (benefit) | 8,307 | (9,522) | 16,788 | (2,856) |
| Net income (loss) | $22,696 | $(32,366) | $48,756 | $(15,138) |
| Per share data: | ||||
| Basic earnings (loss) per common share | $0.33 | $(0.44) | $0.70 | $(0.21) |
| Diluted earnings (loss) per common share | $0.32 | $(0.44) | $0.69 | $(0.21) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's income tax?
- Healthcare Services Group (HCSG) reported income tax of $8.31M in Q2 2026.
- How has Healthcare Services Group's income tax changed year-over-year?
- Healthcare Services Group's income tax increased by 187.2% year-over-year, from -$9.52M to $8.31M.
- What is the long-term trend for Healthcare Services Group's income tax?
- Over 3 years (2021 to 2024), Healthcare Services Group's income tax has grown at a -6.3% compound annual growth rate (CAGR), from $16.38M to $13.47M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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