Healthcare Services Group HCSG Deferred taxes
Deferred taxes 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:DeferredIncomeTaxExpenseBenefit.
The official record: Healthcare Services Group’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Healthcare Services Group's deferred taxes?
- Healthcare Services Group (HCSG) reported deferred taxes of $607K in Q1 2026.
- How has Healthcare Services Group's deferred taxes changed year-over-year?
- Healthcare Services Group's deferred taxes increased by 141.2% year-over-year, from -$1.47M to $607K.
- What is the long-term trend for Healthcare Services Group's deferred taxes?
- Over 2 years (2022 to 2025), Healthcare Services Group's deferred taxes has grown at a 97.1% compound annual growth rate (CAGR), from $4.91M to $19.06M.
- What does deferred taxes mean?
- Aggregates the total deferred income tax expense or benefit, reflecting the net change in deferred tax assets and liabilities. This metric is used to reconcile the difference between reported net income and taxable income. It helps investors assess the impact of accounting policies on future cash tax payments.