Balance Sheet
Cash Flow Statement
AcquisitionsAmortizatization of IntangiblesAmortizatization of IntangiblesCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Accured ExpensesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in InventoryChange in ReceivablesChange in ReceivablesChange in TaxesChange in TaxesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)Depreciation and DepletionDepreciation and DepletionFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesSales of Property, Plant and EquipmentSales of Property, Plant and EquipmentShare-based CompensationShare-based CompensationShares IssuedShares RepurchasedShort-Term Debt issuances
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Income Statement
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Ratios

Healthcare Services (HCSG) Deferred Taxes (2016 - 2026)

Healthcare Services has reported Deferred Taxes over the past 18 years, most recently at $607000.0 for Q1 2026.

  • Quarterly Deferred Taxes rose 141.21% to $607000.0 in Q1 2026 from the year-ago period, while the trailing twelve-month figure was $21.3 million through Mar 2026, up 595.39% year-over-year, with the annual reading at $19.2 million for FY2025, 752.24% up from the prior year.
  • Deferred Taxes was $607000.0 for Q1 2026 at Healthcare Services, down from $3.3 million in the prior quarter.
  • Over five years, Deferred Taxes peaked at $31.1 million in Q3 2025 and troughed at -$13.7 million in Q2 2025.
  • The 5-year median for Deferred Taxes is -$61000.0 (2023), against an average of $1.2 million.
  • Biggest five-year swings in Deferred Taxes: crashed 336300.0% in 2024 and later soared 1561.45% in 2025.
  • Tracing HCSG's Deferred Taxes over 5 years: 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 surged by 344.97% to $3.3 million in 2025, then plummeted by 81.4% to $607000.0 in 2026.
  • According to Business Quant data, Deferred Taxes over the past three periods came in at $607000.0, $3.3 million, and $31.1 million for Q1 2026, Q4 2025, and Q3 2025 respectively.