Healthcare Services (HCSG) Deferred Taxes (2009 - 2026)

Healthcare Services has disclosed Deferred Taxes across 18 years of filings, most recently posting $607000.0 for Q1 2026.

• In Q1 2026, Deferred Taxes rose 141.21% year-over-year to $607000.0; the TTM figure through Mar 2026 stood at $21.3 million (up 595.39% YoY), while the FY2025 annual figure was $19.2 million, up 752.24% from the prior year.
• Deferred Taxes declined to $607000.0 in Q1 2026, from $3.3 million in the prior quarter.
• Over the last five years, Deferred Taxes for HCSG reached as high as $31.1 million in Q3 2025 and fell as low as -$13.7 million in Q2 2025.
• The 5-year median for Deferred Taxes is -$61000.0 (2023), against an average of $1.2 million.
• Annual changes were most pronounced in 2024 — Deferred Taxes slumped 336300.0% — and 2025, when it jumped 1561.45%.
• A 5-year view of Deferred Taxes shows it stood at $4.9 million in 2022, then tumbled by 112.53% to -$615000.0 in 2023, then tumbled by 116.59% to -$1.3 million in 2024, then soared by 344.97% to $3.3 million in 2025, then tumbled by 81.4% to $607000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $607000.0, $3.3 million, and $31.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.