HEALTHCARE SERVICES GROUP, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of $1.83 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-13
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2019-03-31 was $100.00K.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-09-30 was $100.00K.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-06-30 was $2.20M.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for the quarter ending 2018-03-31 was -$1.10M.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was $1.83M, a 6.50% increase from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $1.72M, a 6.96% increase from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $1.61M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|---|---|---|
| 2025-12-31 | $1.83M 10-K · filed 2026-02-13 | |||
| 2024-12-31 | $1.72M 10-K · filed 2026-02-13 | |||
| 2023-12-31 | $1.61M 10-K · filed 2026-02-13 | |||
| 2019-03-31 | $100.00K 10-Q · filed 2019-05-03 | |||
| 2018-09-30 | $100.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-10-19 | $2.30M derived: sum of 2 quarters · filed 2018-10-19 | $1.20M 10-Q · filed 2018-10-19 | |
| 2018-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-27 | $1.10M 10-Q · filed 2018-07-27 | ||
| 2018-03-31 | -$1.10M 10-Q · filed 2018-04-27 |
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