Healthcare Services Group HCSG Current State And Local Tax Expense Benefit
Current State And Local Tax Expense Benefit 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:CurrentStateAndLocalTaxExpenseBenefit.
The official record: Healthcare Services Group’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Healthcare Services Group's current state and local tax expense benefit?
- Healthcare Services Group (HCSG) reported current state and local tax expense benefit of -$229.75K in Q4 2025.
- How has Healthcare Services Group's current state and local tax expense benefit changed year-over-year?
- Healthcare Services Group's current state and local tax expense benefit decreased by 122.2% year-over-year, from $1.03M to -$229.75K.
- What is the long-term trend for Healthcare Services Group's current state and local tax expense benefit?
- Over 4 years (2021 to 2025), Healthcare Services Group's current state and local tax expense benefit has grown at a -29.7% compound annual growth rate (CAGR), from $3.77M to -$919K.
- What does current state and local tax expense benefit mean?
- Measures the current income tax expense or benefit attributable to state and local jurisdictions. This metric reflects the geographic tax footprint of the company's operations. It is used to analyze the impact of regional tax policies on the overall corporate tax rate.