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Healthcare Services Group HCSG Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount

Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$7.25M
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Henry ScheinHSIC
$28M+3.7%

Other financials

Income statement

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Revenue$462.8M+3.4%
Gross profit$75.8M+11.6%
Net income$26.1M+51.3%
EPS (diluted)$0.37+60.9%

Balance sheet

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Cash & equivalents$136.2M+112%
Total debt$14.7M-11.1%
Total equity$513.8M-0.1%
Total assets$814.8M-1.0%

Cash flow

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Operating cash flow$43.7M+59.0%
CapEx$1.4M-19.8%
Free cash flow$42.3M+64.3%

Valuation

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Market cap$1.62B+76.0%

Profitability

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Gross margin13.3%0.0pp
Net margin3.7%+1.3pp
FCF margin8.4%

Returns & leverage

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Return on equity13.2%+4.8pp
Debt / equity0.0×
Current ratio3.1×+0.2×

Where this comes from

Reported directly by Healthcare Services Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate.

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 effective income tax rate reconciliation at federal statutory income tax rate, amount?
Healthcare Services Group (HCSG) reported effective income tax rate reconciliation at federal statutory income tax rate, amount of $3.56M in Q4 2025.
How has Healthcare Services Group's effective income tax rate reconciliation at federal statutory income tax rate, amount changed year-over-year?
Healthcare Services Group's effective income tax rate reconciliation at federal statutory income tax rate, amount increased by 28.2% year-over-year, from $2.78M to $3.56M.
What is the long-term trend for Healthcare Services Group's effective income tax rate reconciliation at federal statutory income tax rate, amount?
Over 4 years (2021 to 2025), Healthcare Services Group's effective income tax rate reconciliation at federal statutory income tax rate, amount has grown at a 0.9% compound annual growth rate (CAGR), from $13.76M to $14.25M.
What does effective income tax rate reconciliation at federal statutory income tax rate, amount mean?
Represents the portion of the income tax provision calculated by applying the federal statutory tax rate to the company's pre-tax income. This serves as the baseline for the tax reconciliation process, allowing investors to isolate the impact of specific tax adjustments and credits on the effective tax rate.