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Healthcare Services Group HCSG Effective tax rates
Effective tax rates 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:EffectiveIncomeTaxRateContinuingOperations.
The source filing: Healthcare Services Group’s 10-K, filed February 13, 2026.
- Filed
- Feb 13, 2026, 4:27 PM EST
- Fiscal year
- FY2025
- Accession
- 0000731012-26-000009
| Line item | Year Ended December 31, 2025 / Amount | Year Ended December 31, 2025 / % | Year Ended December 31, 2024 / Amount | Year Ended December 31, 2024 / % | Year Ended December 31, 2023 / Amount | Year Ended December 31, 2023 / % |
|---|---|---|---|---|---|---|
| Federal Jobs Credits | (3,019) | (4.5)% | (1,914) | (3.6)% | (2,014) | (3.8)% |
| Changes in Valuation Allowance | — | — | — | — | — | — |
| Nontaxable or Nondeductible Items | ||||||
| Employee Retention Credit2 | (6,840) | (10.1)% | — | — | — | — |
| Share-based compensation | 1,834 | 2.7% | 1,722 | 3.3% | 1,610 | 3.0% |
| Other | 154 | 0.2% | 108 | 0.2% | 57 | 0.1% |
| Other Adjustments | 40 | 0.1% | (205) | (0.4)% | (318) | (0.6)% |
| Effective Tax Rate | $8,807 | 12.9% | $13,470 | 25.5% | $14,670 | 27.5% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Healthcare Services Group's effective tax rates?
- Healthcare Services Group (HCSG) reported effective tax rates of $0.03 in Q4 2025.
- How has Healthcare Services Group's effective tax rates changed year-over-year?
- Healthcare Services Group's effective tax rates decreased by 49.4% year-over-year, from $0.06 to $0.03.
- What is the long-term trend for Healthcare Services Group's effective tax rates?
- Over 2 years (2023 to 2025), Healthcare Services Group's effective tax rates has grown at a -31.5% compound annual growth rate (CAGR), from $0.28 to $0.13.
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