HEALTHCARE SERVICES GROUP, INC. Deferred State and Local Income Tax Expense (Benefit)
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Deferred State and Local Income Tax Expense (Benefit) of $3.11 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-13.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-13
- HEALTHCARE SERVICES GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $3.11M.
- HEALTHCARE SERVICES GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was -$640.00K.
- HEALTHCARE SERVICES GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$637.00K, a 185.62% decline from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $744.00K, a 22.18% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $3.11M 10-K · filed 2026-02-13 |
| 2024-12-31 | -$640.00K 10-K · filed 2026-02-13 |
| 2023-12-31 | -$637.00K 10-K · filed 2026-02-13 |
| 2022-12-31 | $744.00K 10-K · filed 2025-02-14 |
| 2021-12-31 | $956.00K 10-K · filed 2024-02-16 |
| 2020-12-31 | -$990.00K 10-K · filed 2023-02-17 |
| 2019-12-31 | $140.00K 10-K · filed 2022-02-18 |
| 2018-12-31 | -$3.49M 10-K · filed 2021-02-25 |
| 2017-12-31 | -$1.04M 10-K · filed 2020-02-21 |
| 2016-12-31 | $838.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $4.00M 10-K · filed 2018-02-23 |
| 2014-12-31 | -$2.56M 10-K · filed 2017-02-24 |
| 2013-12-31 | -$894.00K 10-K · filed 2016-02-19 |
| 2012-12-31 | -$625.00K 10-K · filed 2015-02-19 |
| 2011-12-31 | -$181.00K 10-K · filed 2014-02-21 |
| 2010-12-31 | $68.00K 10-K · filed 2013-02-21 |
| 2009-12-31 | -$544.00K 10-K · filed 2012-02-23 |
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