HEALTHCARE SERVICES GROUP, INC. Effective Income Tax Rate Reconciliation, Tax Credit, Amount
HEALTHCARE SERVICES GROUP, INC. (HCSG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $3.02 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:IncomeTaxReconciliationTaxCredits · last filed 2026-02-13
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $3.02M, a 57.73% increase from fiscal 2024.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $1.91M, a 4.97% decline from fiscal 2023.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $2.01M, a 21.66% decline from fiscal 2022.
- HEALTHCARE SERVICES GROUP, INC. effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $2.57M, a 19.07% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.02M 10-K · filed 2026-02-13 | |
| 2024-12-31 | $1.91M 10-K · filed 2026-02-13 | |
| 2023-12-31 | $2.01M 10-K · filed 2026-02-13 | |
| 2022-12-31 | $2.57M 10-K · filed 2025-02-14 | |
| 2021-12-31 | $3.18M 10-K · filed 2024-02-16 | |
| 2020-12-31 | $3.09M 10-K · filed 2023-02-17 | |
| 2019-12-31 | $3.16M 10-K · filed 2022-02-18 | |
| 2018-12-31 | $5.01M 10-K · filed 2021-02-25 | |
| 2017-12-31 | $4.19M 10-K · filed 2020-02-21 | |
| 2016-12-31 | $4.55M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $3.90M 10-K · filed 2018-02-23 | |
| 2014-12-31 | $2.92M 10-K · filed 2017-02-24 | |
| 2013-12-31 | $7.12M 10-K · filed 2016-02-19 | |
| 2012-12-31 | $1.11M 10-K · filed 2015-02-19 | |
| 2011-12-31 | $4.20M 10-K · filed 2014-02-21 | -$4.20M 10-K · filed 2012-02-23 |
| 2010-12-31 | $1.61M 10-K · filed 2013-02-21 | -$1.61M 10-K · filed 2012-02-23 |
| 2009-12-31 | -$881.00K 10-K · filed 2012-02-23 |
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