Healthcare Services Group HCSG State income taxes – net of federal income tax benefit
State income taxes – net of federal income tax 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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.
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 state income taxes – net of federal income tax benefit?
- Healthcare Services Group (HCSG) reported state income taxes – net of federal income tax benefit of 3.5% in Q4 2025.
- What does state income taxes – net of federal income tax benefit mean?
- Measures the net impact of state and local income taxes on the effective tax rate after accounting for the federal tax deduction benefit. This provides a clearer view of the actual incremental tax cost incurred due to state-level operations. It helps investors assess the tax efficiency of the company's regional presence.