HEALTHCARE SERVICES GROUP, INC. Operating Lease, Right-of-Use Asset, Amortization Expense
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Operating Lease, Right-of-Use Asset, Amortization Expense of $1.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-07-24.
Financial Statements › Cash Flow › Operating Activities
us-gaap:OperatingLeaseRightOfUseAssetAmortizationExpense · last filed 2026-07-24
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-06-30 was $1.60M, a 23.81% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2026-03-31 was $1.90M, a 9.52% decline year-over-year.
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-12-31 was $2.00M, a 0.00% change year-over-year.
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for the quarter ending 2025-09-30 was $2.10M, a 5.00% increase year-over-year.
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for fiscal 2025 was $8.30M, a 6.41% increase from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for fiscal 2024 was $7.80M, a 21.88% increase from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for fiscal 2023 was $6.40M, a 4.92% increase from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. operating lease, right-of-use asset, amortization expense for fiscal 2022 was $6.10M, a 4.69% decline from fiscal 2021.
| Period end | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month | Operating Lease, Right-of-Use Asset, Amortization Expense 3 month as first filed | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month | Operating Lease, Right-of-Use Asset, Amortization Expense 6 month as first filed | Operating Lease, Right-of-Use Asset, Amortization Expense 9 month | Operating Lease, Right-of-Use Asset, Amortization Expense 12 month |
|---|---|---|---|---|---|---|
| 2026-06-30 | $1.60M 10-Q · filed 2026-07-24 | $3.30M 10-Q · filed 2026-07-24 | $5.50M derived: sum of 3 quarters · filed 2026-07-24 | $7.60M derived: sum of 4 quarters · filed 2026-07-24 | ||
| 2026-03-31 | $1.90M 10-Q · filed 2026-04-24 | $3.90M derived: sum of 2 quarters · filed 2026-04-24 | $6.00M derived: sum of 3 quarters · filed 2026-04-24 | $8.10M derived: sum of 4 quarters · filed 2026-07-24 | ||
| 2025-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.10M derived: sum of 2 quarters · filed 2026-02-13 | $6.20M derived: sum of 3 quarters · filed 2026-07-24 | $8.30M 10-K · filed 2026-02-13 | ||
| 2025-09-30 | $2.10M 10-Q · filed 2025-10-24 | $4.20M derived: sum of 2 quarters · filed 2026-07-24 | $6.30M 10-Q · filed 2025-10-24 | $8.30M derived: sum of 4 quarters · filed 2026-07-24 | ||
| 2025-06-30 | $2.10M 10-Q · filed 2026-07-24 | $4.20M 10-Q · filed 2026-07-24 | $6.20M derived: sum of 3 quarters · filed 2026-07-24 | $8.20M derived: sum of 4 quarters · filed 2026-07-24 | ||
| 2025-03-31 | $2.10M 10-Q · filed 2026-04-24 | $4.10M derived: sum of 2 quarters · filed 2026-04-24 | $6.10M derived: sum of 3 quarters · filed 2026-04-24 | $8.10M derived: sum of 4 quarters · filed 2026-04-24 | ||
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $4.00M derived: sum of 2 quarters · filed 2026-02-13 | $6.00M derived: sum of 3 quarters · filed 2026-02-13 | $7.80M 10-K · filed 2026-02-13 | ||
| 2024-09-30 | $2.00M 10-Q · filed 2025-10-24 | $4.00M derived: sum of 2 quarters · filed 2025-10-24 | $5.80M 10-Q · filed 2025-10-24 | $7.60M derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2024-06-30 | $2.00M 10-Q · filed 2025-07-25 | $1.90M 10-Q · filed 2024-07-26 | $3.80M 10-Q · filed 2025-07-25 | $5.60M derived: sum of 3 quarters · filed 2026-02-13 | $7.40M derived: sum of 4 quarters · filed 2026-02-13 | |
| 2024-03-31 | $1.80M 10-Q · filed 2025-04-25 | $3.60M derived: sum of 2 quarters · filed 2026-02-13 | $5.40M derived: sum of 3 quarters · filed 2026-02-13 | $7.00M derived: sum of 4 quarters · filed 2026-02-13 | ||
| 2023-12-31 | $1.80M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-13 | $3.60M derived: sum of 2 quarters · filed 2026-02-13 | $5.20M derived: sum of 3 quarters · filed 2026-02-13 | $6.40M 10-K · filed 2026-02-13 | ||
| 2023-09-30 | $1.80M 10-Q · filed 2024-10-25 | $3.40M derived: sum of 2 quarters · filed 2024-10-25 | $4.60M 10-Q · filed 2024-10-25 | $6.10M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-06-30 | $1.60M 10-Q · filed 2024-07-26 | $2.80M 10-Q · filed 2024-07-26 | $4.30M derived: sum of 3 quarters · filed 2025-02-14 | $5.80M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2023-03-31 | $1.20M 10-Q · filed 2024-04-26 | $2.70M derived: sum of 2 quarters · filed 2025-02-14 | $4.20M derived: sum of 3 quarters · filed 2025-02-14 | $5.70M derived: sum of 4 quarters · filed 2025-02-14 | ||
| 2022-12-31 | $1.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-14 | $3.00M derived: sum of 2 quarters · filed 2025-02-14 | $4.50M derived: sum of 3 quarters · filed 2025-02-14 | $6.10M 10-K · filed 2025-02-14 | ||
| 2022-09-30 | $1.50M 10-Q · filed 2023-10-27 | $3.00M derived: sum of 2 quarters · filed 2023-10-27 | $4.60M 10-Q · filed 2023-10-27 | $6.30M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-06-30 | $1.50M 10-Q · filed 2023-07-28 | $3.10M 10-Q · filed 2023-07-28 | $4.80M derived: sum of 3 quarters · filed 2024-02-16 | $6.40M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2022-03-31 | $1.60M 10-Q · filed 2023-04-28 | $3.30M derived: sum of 2 quarters · filed 2024-02-16 | $4.90M derived: sum of 3 quarters · filed 2024-02-16 | $6.50M derived: sum of 4 quarters · filed 2024-02-16 | ||
| 2021-12-31 | $1.70M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-16 | $3.30M derived: sum of 2 quarters · filed 2024-02-16 | $4.90M derived: sum of 3 quarters · filed 2024-02-16 | $6.40M 10-K · filed 2024-02-16 | ||
| 2021-09-30 | $1.60M 10-Q · filed 2022-10-21 | $3.20M derived: sum of 2 quarters · filed 2022-10-21 | $4.70M 10-Q · filed 2022-10-21 | $6.10M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-06-30 | $1.60M 10-Q · filed 2022-07-22 | $3.10M 10-Q · filed 2022-07-22 | $4.50M derived: sum of 3 quarters · filed 2023-02-17 | $5.90M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2021-03-31 | $1.50M 10-Q · filed 2022-04-22 | $2.90M derived: sum of 2 quarters · filed 2023-02-17 | $4.30M derived: sum of 3 quarters · filed 2023-02-17 | $5.70M derived: sum of 4 quarters · filed 2023-02-17 | ||
| 2020-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-17 | $2.80M derived: sum of 2 quarters · filed 2023-02-17 | $4.20M derived: sum of 3 quarters · filed 2023-02-17 | $5.60M 10-K · filed 2023-02-17 | ||
| 2020-09-30 | $1.40M 10-Q · filed 2021-10-22 | $2.80M derived: sum of 2 quarters · filed 2021-10-22 | $4.20M 10-Q · filed 2021-10-22 | $5.60M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2020-06-30 | $1.40M 10-Q · filed 2021-07-23 | $2.70M 10-Q · filed 2021-07-23 | $1.00M 10-Q · filed 2020-07-24 | $4.20M derived: sum of 3 quarters · filed 2022-02-18 | $5.50M derived: sum of 4 quarters · filed 2022-02-18 | |
| 2020-03-31 | $1.40M 10-Q · filed 2021-04-23 | $2.80M derived: sum of 2 quarters · filed 2022-02-18 | $4.10M derived: sum of 3 quarters · filed 2022-02-18 | $6.80M derived: sum of 4 quarters · filed 2022-02-18 | ||
| 2019-12-31 | $1.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-18 | $2.70M derived: sum of 2 quarters · filed 2022-02-18 | $5.40M derived: sum of 3 quarters · filed 2022-02-18 | $4.90M 10-K · filed 2022-02-18 | ||
| 2019-09-30 | $1.30M 10-Q · filed 2020-10-23 | $4.00M derived: sum of 2 quarters · filed 2020-10-23 | $3.50M 10-Q · filed 2020-10-23 | |||
| 2019-06-30 | $2.70M 10-Q · filed 2020-07-24 | $2.20M 10-Q · filed 2020-07-24 | ||||
| 2018-12-31 | $0.00 10-K · filed 2021-02-25 |
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