HEALTHCARE SERVICES GROUP, INC. Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$490.00 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:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$103.00K, a 127.69% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$387.00K, a 176.94% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $281.00K.
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $713.00K, a 65.93% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $1.87M.
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$473.00K, a 128.97% decline from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $1.63M.
- HEALTHCARE SERVICES GROUP, INC. other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$7.48M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$103.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | -$490.00K 10-Q · filed 2026-07-24 | -$209.00K derived: sum of 3 quarters · filed 2026-07-24 | $504.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2026-03-31 | -$387.00K 10-Q · filed 2026-04-24 | -$106.00K derived: sum of 2 quarters · filed 2026-04-24 | $607.00K derived: sum of 3 quarters · filed 2026-04-24 | $979.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-12-31 | $281.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $994.00K derived: sum of 2 quarters · filed 2026-02-13 | $1.37M derived: sum of 3 quarters · filed 2026-07-24 | $1.87M 10-K · filed 2026-02-13 |
| 2025-09-30 | $713.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $1.08M derived: sum of 2 quarters · filed 2026-07-24 | $1.59M 10-Q · filed 2025-10-24 | -$205.00K derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-06-30 | $372.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-24 | $875.00K 10-Q · filed 2026-07-24 | -$918.00K derived: sum of 3 quarters · filed 2026-07-24 | $1.18M derived: sum of 4 quarters · filed 2026-07-24 |
| 2025-03-31 | $503.00K 10-Q · filed 2026-04-24 | -$1.29M derived: sum of 2 quarters · filed 2026-04-24 | $803.00K derived: sum of 3 quarters · filed 2026-04-24 | $358.00K derived: sum of 4 quarters · filed 2026-04-24 |
| 2024-12-31 | -$1.79M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $300.00K derived: sum of 2 quarters · filed 2026-02-13 | -$145.00K derived: sum of 3 quarters · filed 2026-02-13 | -$473.00K 10-K · filed 2026-02-13 |
| 2024-09-30 | $2.09M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-24 | $1.65M derived: sum of 2 quarters · filed 2025-10-24 | $1.32M 10-Q · filed 2025-10-24 | $4.25M derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-06-30 | -$445.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-25 | -$773.00K 10-Q · filed 2025-07-25 | $2.16M derived: sum of 3 quarters · filed 2026-02-13 | $513.00K derived: sum of 4 quarters · filed 2026-02-13 |
| 2024-03-31 | -$328.00K 10-Q · filed 2025-04-25 | $2.60M derived: sum of 2 quarters · filed 2026-02-13 | $958.00K derived: sum of 3 quarters · filed 2026-02-13 | $98.00K 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 | $1.29M derived: sum of 2 quarters · filed 2026-02-13 | $426.00K derived: sum of 3 quarters · filed 2026-02-13 | $1.63M 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 | -$1.30M 10-Q · filed 2024-10-25 | $730.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-06-30 | -$860.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-26 | $347.00K 10-Q · filed 2024-07-26 | $2.38M derived: sum of 3 quarters · filed 2025-02-14 | $84.00K derived: sum of 4 quarters · filed 2025-02-14 |
| 2023-03-31 | $1.21M 10-Q · filed 2024-04-26 | $3.24M derived: sum of 2 quarters · filed 2025-02-14 | $944.00K derived: sum of 3 quarters · filed 2025-02-14 | -$1.00M derived: sum of 4 quarters · filed 2025-02-14 |
| 2022-12-31 | $2.03M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | -$263.00K derived: sum of 2 quarters · filed 2025-02-14 | -$2.21M derived: sum of 3 quarters · filed 2025-02-14 | -$7.48M 10-K · filed 2025-02-14 |
| 2022-09-30 | -$2.29M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-27 | -$4.24M derived: sum of 2 quarters · filed 2023-10-27 | -$9.51M 10-Q · filed 2023-10-27 | -$9.49M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-06-30 | -$1.95M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-28 | -$7.21M 10-Q · filed 2023-07-28 | -$7.20M derived: sum of 3 quarters · filed 2024-02-16 | -$8.21M derived: sum of 4 quarters · filed 2024-02-16 |
| 2022-03-31 | -$5.27M 10-Q · filed 2023-04-28 | -$5.25M derived: sum of 2 quarters · filed 2024-02-16 | -$6.26M derived: sum of 3 quarters · filed 2024-02-16 | -$5.56M derived: sum of 4 quarters · filed 2024-02-16 |
| 2021-12-31 | $19.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | -$995.00K derived: sum of 2 quarters · filed 2024-02-16 | -$292.00K derived: sum of 3 quarters · filed 2024-02-16 | -$1.56M 10-K · filed 2024-02-16 |
| 2021-09-30 | -$1.01M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-21 | -$311.00K derived: sum of 2 quarters · filed 2022-10-21 | -$1.58M 10-Q · filed 2022-10-21 | -$934.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-06-30 | $703.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-22 | -$568.00K 10-Q · filed 2022-07-22 | $80.00K derived: sum of 3 quarters · filed 2023-02-17 | $953.00K derived: sum of 4 quarters · filed 2023-02-17 |
| 2021-03-31 | -$1.27M 10-Q · filed 2022-04-22 | -$623.00K derived: sum of 2 quarters · filed 2023-02-17 | $250.00K derived: sum of 3 quarters · filed 2023-02-17 | $1.91M derived: sum of 4 quarters · filed 2023-02-17 |
| 2020-12-31 | $648.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $1.52M derived: sum of 2 quarters · filed 2023-02-17 | $3.18M derived: sum of 3 quarters · filed 2023-02-17 | $2.64M 10-K · filed 2023-02-17 |
| 2020-09-30 | $873.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-10-22 | $2.53M derived: sum of 2 quarters · filed 2021-10-22 | $2.00M 10-Q · filed 2021-10-22 | $2.09M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-06-30 | $1.66M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-23 | $1.12M 10-Q · filed 2021-07-23 | $1.22M derived: sum of 3 quarters · filed 2022-02-18 | $1.68M derived: sum of 4 quarters · filed 2022-02-18 |
| 2020-03-31 | -$533.00K 10-Q · filed 2021-04-23 | -$436.00K derived: sum of 2 quarters · filed 2022-02-18 | $21.00K derived: sum of 3 quarters · filed 2022-02-18 | $812.00K derived: sum of 4 quarters · filed 2022-02-18 |
| 2019-12-31 | $97.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $554.00K derived: sum of 2 quarters · filed 2022-02-18 | $1.34M derived: sum of 3 quarters · filed 2022-02-18 | $2.76M 10-K · filed 2022-02-18 |
| 2019-09-30 | $457.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-23 | $1.25M derived: sum of 2 quarters · filed 2020-10-23 | $2.66M 10-Q · filed 2020-10-23 | $3.53M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-06-30 | $791.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-24 | $2.21M 10-Q · filed 2020-07-24 | $3.08M derived: sum of 3 quarters · filed 2021-02-25 | $2.57M derived: sum of 4 quarters · filed 2021-02-25 |
| 2019-03-31 | $1.42M 10-Q · filed 2020-04-24 | $2.29M derived: sum of 2 quarters · filed 2021-02-25 | $1.78M derived: sum of 3 quarters · filed 2021-02-25 | $1.88M derived: sum of 4 quarters · filed 2021-02-25 |
| 2018-12-31 | $870.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $362.00K derived: sum of 2 quarters · filed 2021-02-25 | $459.00K derived: sum of 3 quarters · filed 2021-02-25 | -$679.00K 10-K · filed 2021-02-25 |
| 2018-09-30 | -$508.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-25 | -$411.00K derived: sum of 2 quarters · filed 2019-10-25 | -$1.55M 10-Q · filed 2019-10-25 | -$1.56M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | $97.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-07-26 | -$1.04M 10-Q · filed 2019-07-26 | -$1.05M derived: sum of 3 quarters · filed 2020-02-21 | -$966.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | -$1.14M 10-Q · filed 2019-05-03 | -$1.15M derived: sum of 2 quarters · filed 2020-02-21 | -$1.06M derived: sum of 3 quarters · filed 2020-02-21 | -$461.00K derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | -$7.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $75.00K derived: sum of 2 quarters · filed 2020-02-21 | $677.00K derived: sum of 3 quarters · filed 2020-02-21 | $1.16M 10-K · filed 2020-02-21 |
| 2017-09-30 | $82.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-19 | $684.00K derived: sum of 2 quarters · filed 2018-10-19 | $1.16M 10-Q · filed 2018-10-19 | -$464.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-06-30 | $602.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $1.08M 10-Q · filed 2018-07-27 | -$546.00K derived: sum of 3 quarters · filed 2019-03-18 | -$914.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2017-03-31 | $479.00K 10-Q · filed 2018-04-27 | -$1.15M derived: sum of 2 quarters · filed 2019-03-18 | -$1.52M derived: sum of 3 quarters · filed 2019-03-18 | -$938.00K derived: sum of 4 quarters · filed 2019-03-18 |
| 2016-12-31 | -$1.63M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | -$2.00M derived: sum of 2 quarters · filed 2019-03-18 | -$1.42M derived: sum of 3 quarters · filed 2019-03-18 | -$862.00K 10-K · filed 2019-03-18 |
| 2016-09-30 | -$368.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-10-27 | $210.00K derived: sum of 2 quarters · filed 2017-10-27 | $765.00K 10-Q · filed 2017-10-27 | |
| 2016-06-30 | $578.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-28 | $1.13M 10-Q · filed 2017-07-28 | ||
| 2016-03-31 | $555.00K 10-Q · filed 2017-04-28 | |||
| 2015-12-31 | $518.00K 10-K · filed 2018-02-23 | |||
| 2014-12-31 | -$24.00K 10-K · filed 2017-02-24 |
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