HEALTHCARE SERVICES GROUP, INC. Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $40.00 thousand 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-13
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $40.00K.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was -$205.00K.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was -$318.00K.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, other adjustments, amount for fiscal 2022 was -$15.00K, a 108.29% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $40.00K 10-K · filed 2026-02-13 | |
| 2024-12-31 | -$205.00K 10-K · filed 2026-02-13 | $201.00K 10-K · filed 2025-02-14 |
| 2023-12-31 | -$318.00K 10-K · filed 2026-02-13 | $32.00K 10-K · filed 2024-02-16 |
| 2022-12-31 | -$15.00K 10-K · filed 2025-02-14 | |
| 2021-12-31 | $181.00K 10-K · filed 2024-02-16 | |
| 2020-12-31 | $459.00K 10-K · filed 2023-02-17 | $479.00K 10-K · filed 2021-02-25 |
| 2019-12-31 | $986.00K 10-K · filed 2022-02-18 | $1.01M 10-K · filed 2020-02-21 |
| 2018-12-31 | $38.00K 10-K · filed 2021-02-25 | |
| 2017-12-31 | $214.00K 10-K · filed 2020-02-21 | -$699.00K 10-K · filed 2018-02-23 |
| 2016-12-31 | $145.00K 10-K · filed 2019-03-18 | $798.00K 10-K · filed 2017-02-24 |
| 2015-12-31 | $339.00K 10-K · filed 2018-02-23 | |
| 2014-12-31 | $700.00K 10-K · filed 2017-02-24 | |
| 2013-12-31 | $323.00K 10-K · filed 2016-02-19 | |
| 2012-12-31 | -$419.00K 10-K · filed 2015-02-19 | |
| 2011-12-31 | $1.07M 10-K · filed 2014-02-21 | |
| 2010-12-31 | $149.00K 10-K · filed 2013-02-21 | |
| 2009-12-31 | $561.00K 10-K · filed 2012-02-23 |
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