HEALTHCARE SERVICES GROUP, INC. Unrecognized Tax Benefits that Would Impact Effective Tax Rate
HEALTHCARE SERVICES GROUP, INC. (HCSG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $400.00 thousand as of 2026-03-31, per its 10-Q filed 2026-04-24.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-04-24
- 2026-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $400.00K.
- 2025-09-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $11.60M.
- 2025-06-30: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $1.10M.
- 2025-03-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $800.00K.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2026-03-31 | $400.00K 10-Q · filed 2026-04-24 |
| 2025-09-30 | $11.60M 10-Q · filed 2025-10-24 |
| 2025-06-30 | $1.10M 10-Q · filed 2025-07-25 |
| 2025-03-31 | $800.00K 10-Q · filed 2026-04-24 |
| 2024-09-30 | $1.50M 10-Q · filed 2025-10-24 |
| 2024-06-30 | $1.20M 10-Q · filed 2025-07-25 |
| 2024-03-31 | $1.00M 10-Q · filed 2025-04-25 |
| 2023-09-30 | $1.40M 10-Q · filed 2024-10-25 |
| 2023-06-30 | $1.10M 10-Q · filed 2024-07-26 |
| 2023-03-31 | $900.00K 10-Q · filed 2024-04-26 |
| 2022-09-30 | $1.10M 10-Q · filed 2023-10-27 |
| 2022-06-30 | $600.00K 10-Q · filed 2023-07-28 |
| 2022-03-31 | $800.00K 10-Q · filed 2023-04-28 |
| 2021-09-30 | $2.20M 10-Q · filed 2021-10-22 |
| 2021-06-30 | $1.50M 10-Q · filed 2021-07-23 |
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