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Healthcare Services Group HCSG Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount at other companies

ALH
Alliance Laundry Holdings Inc.ALH
$737.5K
AMN Healthcare logo
AMN HealthcareAMN
-$366.25K+80.1%

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%
Enterprise value$1.5B+70.6%
P/E23.8×+1.6×
P/S0.9×+0.3×

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:IncomeTaxReconciliationStateAndLocalIncomeTaxes.

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, state and local income taxes, amount?
Healthcare Services Group (HCSG) reported effective income tax rate reconciliation, state and local income taxes, amount of $596.5K in Q4 2025.
How has Healthcare Services Group's effective income tax rate reconciliation, state and local income taxes, amount changed year-over-year?
Healthcare Services Group's effective income tax rate reconciliation, state and local income taxes, amount decreased by 9.7% year-over-year, from $660.25K to $596.5K.
What is the long-term trend for Healthcare Services Group's effective income tax rate reconciliation, state and local income taxes, amount?
Over 4 years (2021 to 2025), Healthcare Services Group's effective income tax rate reconciliation, state and local income taxes, amount has grown at a -13.0% compound annual growth rate (CAGR), from $4.17M to $2.39M.
What does effective income tax rate reconciliation, state and local income taxes, amount mean?
Quantifies the impact of state and local income tax obligations on the total tax provision. This metric highlights the geographic tax burden imposed on the company's operations beyond federal requirements. It is essential for understanding the effective tax rate in the context of the company's operational footprint.