HEALTHCARE SERVICES GROUP, INC. Deferred Income Tax Expense (Benefit)
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Deferred Income Tax Expense (Benefit) of -$1.32 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$1.93M.
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $607.00K.
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $3.12M.
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $31.12M, a 1561.45% increase year-over-year.
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for fiscal 2025 was $19.06M.
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for fiscal 2024 was -$2.94M.
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for fiscal 2023 was -$4.82M, a 198.23% decline from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. deferred income tax expense (benefit) for fiscal 2022 was $4.91M, a 20.18% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$1.32M 10-Q · filed 2026-07-24 | $1.80M derived: sum of 3 quarters · filed 2026-07-24 | $32.92M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2026-03-31 | $607.00K 10-Q · filed 2026-04-24 | $3.73M derived: sum of 2 quarters · filed 2026-04-24 | $34.84M derived: sum of 3 quarters · filed 2026-04-24 | $21.14M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-12-31 | $3.12M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $34.24M derived: sum of 2 quarters · filed 2026-02-13 | $20.53M derived: sum of 3 quarters · filed 2026-07-24 | $19.06M 10-K · filed 2026-02-13 | |
| 2025-09-30 | $31.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $17.41M derived: sum of 2 quarters · filed 2026-07-24 | $15.94M 10-Q · filed 2025-10-24 | $14.61M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-06-30 | -$13.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$15.18M 10-Q · filed 2026-07-24 | -$16.51M derived: sum of 3 quarters · filed 2026-07-24 | -$14.64M derived: sum of 4 quarters · filed 2026-07-24 | |
| 2025-03-31 | -$1.47M 10-Q · filed 2026-04-24 | -$2.81M derived: sum of 2 quarters · filed 2026-04-24 | -$932.00K derived: sum of 3 quarters · filed 2026-04-24 | -$4.30M derived: sum of 4 quarters · filed 2026-04-24 | |
| 2024-12-31 | -$1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $541.00K derived: sum of 2 quarters · filed 2026-02-13 | -$2.82M derived: sum of 3 quarters · filed 2026-02-13 | -$2.94M 10-K · filed 2026-02-13 | |
| 2024-09-30 | $1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | -$1.49M derived: sum of 2 quarters · filed 2025-10-24 | -$1.61M 10-Q · filed 2025-10-24 | -$2.23M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-06-30 | -$3.36M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$3.48M 10-Q · filed 2025-07-25 | -$4.10M derived: sum of 3 quarters · filed 2026-02-13 | -$8.35M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | -$121.00K 10-Q · filed 2025-04-25 | -$736.00K derived: sum of 2 quarters · filed 2026-02-13 | -$4.98M derived: sum of 3 quarters · filed 2026-02-13 | -$4.98M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2023-12-31 | -$615.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | -$4.86M derived: sum of 2 quarters · filed 2026-02-13 | -$4.86M derived: sum of 3 quarters · filed 2026-02-13 | -$4.82M 10-K · filed 2026-02-13 | |
| 2023-09-30 | -$4.25M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$4.25M derived: sum of 2 quarters · filed 2024-10-25 | -$4.21M 10-Q · filed 2024-10-25 | $702.00K derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-06-30 | -$1.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $42.00K 10-Q · filed 2024-07-26 | $4.95M derived: sum of 3 quarters · filed 2025-02-14 | $4.95M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2023-03-31 | $43.00K 10-Q · filed 2024-04-26 | $4.95M derived: sum of 2 quarters · filed 2025-02-14 | $4.95M derived: sum of 3 quarters · filed 2025-02-14 | $4.95M derived: sum of 4 quarters · filed 2025-02-14 | |
| 2022-12-31 | $4.91M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $4.91M derived: sum of 2 quarters · filed 2025-02-14 | $4.91M derived: sum of 3 quarters · filed 2025-02-14 | $4.91M 10-K · filed 2025-02-14 | $5.05M 10-K · filed 2023-02-17 |
| 2022-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | $0.00 derived: sum of 2 quarters · filed 2023-10-27 | $0.00 10-Q · filed 2023-10-27 | $3.88M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | $0.00 10-Q · filed 2023-07-28 | $3.88M derived: sum of 3 quarters · filed 2024-02-16 | $4.08M derived: sum of 4 quarters · filed 2024-02-16 | |
| 2022-03-31 | $0.00 10-Q · filed 2023-04-28 | $3.88M derived: sum of 2 quarters · filed 2024-02-16 | $4.08M derived: sum of 3 quarters · filed 2024-02-16 | ||
| 2021-12-31 | $3.88M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $4.08M derived: sum of 2 quarters · filed 2024-02-16 | $4.08M 10-K · filed 2024-02-16 | $3.07M 10-K · filed 2022-02-18 | |
| 2021-09-30 | $198.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | $198.00K 10-Q · filed 2022-10-21 | |||
| 2021-06-30 | $0.00 10-Q · filed 2021-07-23 | ||||
| 2020-12-31 | $2.35M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | -$1.97M derived: sum of 2 quarters · filed 2023-02-17 | -$5.89M 10-K · filed 2023-02-17 | ||
| 2020-09-30 | -$4.32M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | -$8.25M 10-Q · filed 2021-10-22 | |||
| 2020-06-30 | -$3.92M 10-Q · filed 2021-07-23 | ||||
| 2019-12-31 | -$803.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | -$666.00K derived: sum of 2 quarters · filed 2022-02-18 | -$684.00K 10-K · filed 2022-02-18 | ||
| 2019-09-30 | $137.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $119.00K 10-Q · filed 2019-10-25 | |||
| 2019-06-30 | -$18.00K 10-Q · filed 2019-07-26 | ||||
| 2018-12-31 | -$13.01M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$13.01M derived: sum of 2 quarters · filed 2021-02-25 | -$13.01M 10-K · filed 2021-02-25 | ||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | $0.00 10-Q · filed 2019-10-25 | |||
| 2018-06-30 | $0.00 10-Q · filed 2019-07-26 | ||||
| 2017-12-31 | $1.89M 10-K · filed 2020-02-21 | ||||
| 2016-12-31 | $3.00M 10-K · filed 2019-03-18 | ||||
| 2015-12-31 | $17.65M 10-K · filed 2018-02-23 | ||||
| 2014-12-31 | -$15.27M 10-K · filed 2017-02-24 | ||||
| 2013-12-31 | -$5.07M 10-K · filed 2016-02-19 | ||||
| 2012-12-31 | -$683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-19 | -$1.27M derived: sum of 2 quarters · filed 2015-02-19 | -$2.67M derived: sum of 3 quarters · filed 2015-02-19 | -$3.67M 10-K · filed 2015-02-19 | |
| 2012-09-30 | -$585.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-22 | -$1.99M derived: sum of 2 quarters · filed 2012-10-22 | -$2.99M 10-Q · filed 2012-10-22 | -$2.10M derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-06-30 | -$1.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$2.40M 10-Q · filed 2012-07-27 | -$1.52M derived: sum of 3 quarters · filed 2014-02-21 | -$796.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2012-03-31 | -$1.00M 10-Q · filed 2012-04-27 | -$112.00K derived: sum of 2 quarters · filed 2014-02-21 | $608.00K derived: sum of 3 quarters · filed 2014-02-21 | -$467.00K derived: sum of 4 quarters · filed 2014-02-21 | |
| 2011-12-31 | $889.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-21 | $1.61M derived: sum of 2 quarters · filed 2014-02-21 | $534.00K derived: sum of 3 quarters · filed 2014-02-21 | $115.00K 10-K · filed 2014-02-21 | |
| 2011-09-30 | $720.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-22 | -$355.00K derived: sum of 2 quarters · filed 2012-10-22 | -$774.00K 10-Q · filed 2012-10-22 | $2.30M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | -$1.07M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-07-27 | -$1.49M 10-Q · filed 2012-07-27 | $1.58M derived: sum of 3 quarters · filed 2013-02-21 | $371.00K derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | -$419.00K 10-Q · filed 2012-04-27 | $2.66M derived: sum of 2 quarters · filed 2013-02-21 | $1.45M derived: sum of 3 quarters · filed 2013-02-21 | $822.00K derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | $3.08M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $1.86M derived: sum of 2 quarters · filed 2013-02-21 | $1.24M derived: sum of 3 quarters · filed 2013-02-21 | $391.00K 10-K · filed 2013-02-21 | $517.00K 10-K · filed 2011-02-18 |
| 2010-09-30 | -$1.21M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-10-21 | -$1.83M derived: sum of 2 quarters · filed 2011-10-21 | -$2.69M 10-Q · filed 2011-10-21 | -$3.81M derived: sum of 4 quarters · filed 2011-10-21 | |
| 2010-06-30 | -$624.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2011-07-22 | -$1.47M 10-Q · filed 2011-07-22 | -$2.60M derived: sum of 3 quarters · filed 2011-07-22 | -$3.12M derived: sum of 4 quarters · filed 2011-07-22 | |
| 2010-03-31 | -$850.00K 10-Q · filed 2011-04-25 | -$1.97M derived: sum of 2 quarters · filed 2011-04-25 | -$2.49M derived: sum of 3 quarters · filed 2011-04-25 | ||
| 2009-12-31 | -$1.12M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-18 | -$1.64M derived: sum of 2 quarters · filed 2011-02-18 | -$2.39M 10-K · filed 2011-02-18 | ||
| 2009-09-30 | -$522.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2010-10-22 | -$1.27M 10-Q · filed 2010-10-22 | |||
| 2009-06-30 | -$747.00K 10-Q · filed 2010-07-23 | ||||
| 2008-12-31 | $1.18M 10-K · filed 2011-02-18 |
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