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Healthcare Services Group HCSG Prepaid & Other Current
Prepaid & Other Current 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:PrepaidExpenseAndOtherAssetsCurrent.
The source filing: Healthcare Services Group’s 10-Q, filed July 24, 2026.
- Filed
- Jul 24, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000731012-26-000046
| ASSETS: | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Notes receivable — short–term portion, net (less allowances: $28,371 and $25,931) | 26,676 | 31,243 |
| Inventories and supplies | 15,837 | 16,797 |
| Taxes receivable | 4,664 | 22,246 |
| Prepaid expenses and other current assets | 27,689 | 20,934 |
| Total current assets | 568,525 | 576,415 |
| Property and equipment, net | 29,922 | 27,586 |
| Goodwill | 85,804 | 79,797 |
| Other intangible assets (less accumulated amortization of $44,402 and $42,931) | 13,112 | 6,964 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Healthcare Services Group's prepaid & other current?
- Healthcare Services Group (HCSG) reported prepaid & other current of $27.69M in Q2 2026.
- How has Healthcare Services Group's prepaid & other current changed year-over-year?
- Healthcare Services Group's prepaid & other current increased by 2.5% year-over-year, from $27.02M to $27.69M.
- What is the long-term trend for Healthcare Services Group's prepaid & other current?
- Over 5 years (2020 to 2025), Healthcare Services Group's prepaid & other current has grown at a -0.1% compound annual growth rate (CAGR), from $21M to $20.93M.
- What does prepaid & other current mean?
- Advance payments for expenses (rent, insurance, subscriptions) plus miscellaneous current assets not classified elsewhere.
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