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Healthcare Services Group HCSG Income Taxes Payable
Income Taxes Payable 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:IncreaseDecreaseInAccruedIncomeTaxesPayable.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Accounts payable and other accrued expenses | 1,968 | (10,887) |
| Accrued payroll and related taxes | 14,295 | 15,665 |
| Deferred ERC credits | — | 20,016 |
| Income taxes receivable (payable) | 17,582 | (7,003) |
| Accrued insurance claims | (5,770) | (1,605) |
| Deferred compensation liability | 3,359 | 2,251 |
| Net cash from operating activities | 65,600 | 56,288 |
| Cash flows from investing activities: |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's income taxes payable?
- Healthcare Services Group (HCSG) reported income taxes payable of $9.56M in Q2 2026.
- How has Healthcare Services Group's income taxes payable changed year-over-year?
- Healthcare Services Group's income taxes payable increased by 589.0% year-over-year, from $1.39M to $9.56M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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