HEALTHCARE SERVICES GROUP, INC. OCI, before Reclassifications, Net of Tax, Attributable to Parent
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported OCI, before Reclassifications, Net of Tax, Attributable to Parent of -$547.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OciBeforeReclassificationsNetOfTaxAttributableToParent · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-06-30 was -$192.00K, a 151.75% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2026-03-31 was -$355.00K, a 170.86% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-12-31 was $417.00K.
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for the quarter ending 2025-09-30 was $726.00K, a 65.25% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2025 was $2.02M.
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2024 was -$753.00K, a 146.37% decline from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2023 was $1.62M.
- HEALTHCARE SERVICES GROUP, INC. oci, before reclassifications, net of tax, attributable to parent for fiscal 2022 was -$7.50M.
| Period end | OCI, before Reclassifications, Net of Tax, Attributable to Parent 3 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 6 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 9 month | OCI, before Reclassifications, Net of Tax, Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$192.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$547.00K 10-Q · filed 2026-07-24 | -$130.00K derived: sum of 3 quarters · filed 2026-07-24 | $596.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | -$355.00K 10-Q · filed 2026-04-24 | $62.00K derived: sum of 2 quarters · filed 2026-04-24 | $788.00K derived: sum of 3 quarters · filed 2026-04-24 | $1.16M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $417.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.14M derived: sum of 2 quarters · filed 2026-02-13 | $1.51M derived: sum of 3 quarters · filed 2026-07-24 | $2.02M 10-K · filed 2026-02-13 |
| 2025-09-30 | $726.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $1.10M derived: sum of 2 quarters · filed 2026-07-24 | $1.60M 10-Q · filed 2025-10-24 | -$204.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $371.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $872.00K 10-Q · filed 2026-07-24 | -$930.00K derived: sum of 3 quarters · filed 2026-07-24 | $1.16M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $501.00K 10-Q · filed 2026-04-24 | -$1.30M derived: sum of 2 quarters · filed 2026-04-24 | $788.00K derived: sum of 3 quarters · filed 2026-04-24 | $243.00K derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | -$1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $287.00K derived: sum of 2 quarters · filed 2026-02-13 | -$258.00K derived: sum of 3 quarters · filed 2026-02-13 | -$753.00K 10-K · filed 2026-02-13 |
| 2024-09-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $1.54M derived: sum of 2 quarters · filed 2025-10-24 | $1.05M 10-Q · filed 2025-10-24 | $3.98M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$545.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$1.04M 10-Q · filed 2025-07-25 | $1.89M derived: sum of 3 quarters · filed 2026-02-13 | $240.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$495.00K 10-Q · filed 2025-04-25 | $2.44M derived: sum of 2 quarters · filed 2026-02-13 | $785.00K derived: sum of 3 quarters · filed 2026-02-13 | -$77.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2023-12-31 | $2.93M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $1.28M derived: sum of 2 quarters · filed 2026-02-13 | $418.00K derived: sum of 3 quarters · filed 2026-02-13 | $1.62M 10-K · filed 2026-02-13 |
| 2023-09-30 | -$1.65M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-10-25 | -$2.51M derived: sum of 2 quarters · filed 2024-10-25 | -$1.31M 10-Q · filed 2024-10-25 | $719.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | -$862.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $344.00K 10-Q · filed 2024-07-26 | $2.37M derived: sum of 3 quarters · filed 2025-02-14 | $73.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $1.21M 10-Q · filed 2024-04-26 | $3.23M derived: sum of 2 quarters · filed 2025-02-14 | $935.00K derived: sum of 3 quarters · filed 2025-02-14 | -$1.02M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $2.02M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$271.00K derived: sum of 2 quarters · filed 2025-02-14 | -$2.23M derived: sum of 3 quarters · filed 2025-02-14 | -$7.50M 10-K · filed 2025-02-14 |
| 2022-09-30 | -$2.30M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$4.25M derived: sum of 2 quarters · filed 2023-10-27 | -$9.53M 10-Q · filed 2023-10-27 | -$9.63M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$1.96M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$7.23M 10-Q · filed 2023-07-28 | -$7.33M derived: sum of 3 quarters · filed 2024-02-16 | -$8.35M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | -$5.28M 10-Q · filed 2023-04-28 | -$5.38M derived: sum of 2 quarters · filed 2024-02-16 | -$6.39M derived: sum of 3 quarters · filed 2024-02-16 | -$5.49M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | -$101.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$1.12M derived: sum of 2 quarters · filed 2024-02-16 | -$215.00K derived: sum of 3 quarters · filed 2024-02-16 | -$1.52M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$1.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | -$114.00K derived: sum of 2 quarters · filed 2022-10-21 | -$1.42M 10-Q · filed 2022-10-21 | -$789.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $902.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | -$405.00K 10-Q · filed 2022-07-22 | $227.00K derived: sum of 3 quarters · filed 2023-02-17 | $1.09M derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | -$1.31M 10-Q · filed 2022-04-22 | -$675.00K derived: sum of 2 quarters · filed 2023-02-17 | $193.00K derived: sum of 3 quarters · filed 2023-02-17 | $1.79M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $632.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $1.50M derived: sum of 2 quarters · filed 2023-02-17 | $3.10M derived: sum of 3 quarters · filed 2023-02-17 | $2.56M 10-K · filed 2023-02-17 |
| 2020-09-30 | $868.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | $2.47M derived: sum of 2 quarters · filed 2021-10-22 | $1.93M 10-Q · filed 2021-10-22 | $2.02M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $1.60M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | $1.06M 10-Q · filed 2021-07-23 | $1.15M derived: sum of 3 quarters · filed 2022-02-18 | $1.62M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$542.00K 10-Q · filed 2021-04-23 | -$448.00K derived: sum of 2 quarters · filed 2022-02-18 | $20.00K derived: sum of 3 quarters · filed 2022-02-18 | $887.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $94.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $562.00K derived: sum of 2 quarters · filed 2022-02-18 | $1.43M derived: sum of 3 quarters · filed 2022-02-18 | $2.85M 10-K · filed 2022-02-18 |
| 2019-09-30 | $468.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $1.33M derived: sum of 2 quarters · filed 2020-10-23 | $2.75M 10-Q · filed 2020-10-23 | $3.60M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $867.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $2.29M 10-Q · filed 2020-07-24 | $3.14M derived: sum of 3 quarters · filed 2021-02-25 | $2.61M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $1.42M 10-Q · filed 2020-04-24 | $2.27M derived: sum of 2 quarters · filed 2021-02-25 | $1.74M derived: sum of 3 quarters · filed 2021-02-25 | $1.78M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $850.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $323.00K derived: sum of 2 quarters · filed 2021-02-25 | $364.00K derived: sum of 3 quarters · filed 2021-02-25 | -$844.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | -$527.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$486.00K derived: sum of 2 quarters · filed 2019-10-25 | -$1.69M 10-Q · filed 2019-10-25 | -$1.71M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $41.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$1.17M 10-Q · filed 2019-07-26 | -$1.18M derived: sum of 3 quarters · filed 2020-02-21 | -$981.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$1.21M 10-Q · filed 2019-05-03 | -$1.22M derived: sum of 2 quarters · filed 2020-02-21 | -$1.02M derived: sum of 3 quarters · filed 2020-02-21 | -$505.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$13.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $186.00K derived: sum of 2 quarters · filed 2020-02-21 | $703.00K derived: sum of 3 quarters · filed 2020-02-21 | $1.15M 10-K · filed 2020-02-21 |
| 2017-09-30 | $199.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-19 | $716.00K derived: sum of 2 quarters · filed 2018-10-19 | $1.16M 10-Q · filed 2018-10-19 | -$752.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-06-30 | $517.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $963.00K 10-Q · filed 2018-07-27 | -$951.00K derived: sum of 3 quarters · filed 2019-03-18 | -$1.33M derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-03-31 | $446.00K 10-Q · filed 2018-04-27 | -$1.47M derived: sum of 2 quarters · filed 2019-03-18 | -$1.84M derived: sum of 3 quarters · filed 2019-03-18 | -$1.15M derived: sum of 4 quarters · filed 2019-03-18 |
| 2016-12-31 | -$1.91M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$2.29M derived: sum of 2 quarters · filed 2019-03-18 | -$1.60M derived: sum of 3 quarters · filed 2019-03-18 | -$1.00M 10-K · filed 2019-03-18 |
| 2016-09-30 | -$377.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $315.00K derived: sum of 2 quarters · filed 2017-10-27 | $909.00K 10-Q · filed 2017-10-27 | |
| 2016-06-30 | $692.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $1.29M 10-Q · filed 2017-07-28 | ||
| 2016-03-31 | $594.00K 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | $535.00K 10-K · filed 2018-02-23 | |||
| 2014-12-31 | -$16.00K 10-K · filed 2017-02-24 |
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