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Healthcare Services Group HCSG Income taxes at U.S. statutory rate of 21%
Income taxes at U.S. statutory rate of 21% 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:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate.
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 / % |
|---|---|---|---|---|---|---|
| U.S. Federal Statutory Tax Rate | $14,252 | 21.0% | $11,118 | 21.0% | $11,182 | 21.0% |
| State and Local Income Taxes, Net of Federal Income Tax Effect 1 | 2,386 | 3.5% | 2,641 | 5.0% | 4,153 | 7.8% |
| Tax Credits | ||||||
| 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% |
Item 8. Financial Statements and Supplementary Data.
FAQ
- What is Healthcare Services Group's income taxes at U.S. statutory rate of 21%?
- Healthcare Services Group (HCSG) reported income taxes at U.S. statutory rate of 21% of 21% in Q4 2025.
- What does income taxes at U.S. statutory rate of 21% mean?
- Reflects the theoretical income tax expense determined by applying the standard U.S. federal statutory corporate tax rate to the company's income before taxes. This metric provides a standardized benchmark to evaluate how various tax strategies, credits, and jurisdictional differences deviate from the statutory norm.
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