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Healthcare Services Group HCSG Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 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:ComprehensiveIncomeNetOfTax.
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 |
|---|---|---|---|---|
| Weighted average number of common shares outstanding: | ||||
| Basic | 68,758 | 73,161 | 69,311 | 73,414 |
| Diluted | 69,905 | 73,161 | 70,479 | 73,414 |
| Comprehensive income (loss): | ||||
| Net income (loss) | $22,696 | $(32,366) | $48,756 | $(15,138) |
| Other comprehensive income (loss) | ||||
| Unrealized (loss) gain on available-for-sale marketable securities, net of taxes | (103) | 372 | (490) | 875 |
| Total comprehensive income (loss) | $22,593 | $(31,994) | $48,266 | $(14,263) |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's comprehensive income (loss), net of tax, attributable to parent?
- Healthcare Services Group (HCSG) reported comprehensive income (loss), net of tax, attributable to parent of $22.59M in Q2 2026.
- How has Healthcare Services Group's comprehensive income (loss), net of tax, attributable to parent changed year-over-year?
- Healthcare Services Group's comprehensive income (loss), net of tax, attributable to parent increased by 170.6% year-over-year, from -$31.99M to $22.59M.
- What is the long-term trend for Healthcare Services Group's comprehensive income (loss), net of tax, attributable to parent?
- Over 4 years (2021 to 2025), Healthcare Services Group's comprehensive income (loss), net of tax, attributable to parent has grown at a 8.3% compound annual growth rate (CAGR), from $44.3M to $60.93M.
- What does comprehensive income (loss), net of tax, attributable to parent mean?
- Measures the total change in equity from non-owner sources, encompassing both net income and other comprehensive income items like unrealized gains or losses on securities. It provides a holistic view of the company's financial performance beyond traditional net income by including adjustments that bypass the income statement.
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