HEALTHCARE SERVICES GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Healthcare Services Group Inc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Healthcare Services Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $4.78M.
  • Healthcare Services Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $19.4M, a 101% increase year-over-year.
  • Healthcare Services Group Inc annual Income Tax Expense (Benefit) for 2023 was $14.7M, a 42.3% increase from 2022.
  • Healthcare Services Group Inc annual Income Tax Expense (Benefit) for 2022 was $10.3M, a 39.2% decline from 2021.
  • Healthcare Services Group Inc annual Income Tax Expense (Benefit) for 2021 was $17M, a 44.4% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $19.4M $4.78M +$6.06M Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $13.3M -$198K -$2.88M -107% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $16.2M $6.01M +$1.52M +33.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $14.7M $8.79M +$5.04M +134% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-16
Q3 2023 $9.64M -$1.29M -$1.96M -292% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $11.6M $2.68M +$1.25M +87.4% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $10.3M $4.48M +$32K +0.72% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $10.3M $3.76M +$3.17M +536% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-16
Q3 2022 $7.14M $671K -$1.91M -74% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $9.05M $1.43M -$4.07M -74% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $13.1M $4.45M -$3.85M -46.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $17M $591K -$6.52M -91.7% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-16
Q3 2021 $23.5M $2.58M -$6.91M -72.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-21
Q2 2021 $30.4M $5.5M -$1.81M -24.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-22
Q1 2021 $32.2M $8.3M +$1.71M +25.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-22
Q4 2020 $30.5M $7.11M +$137K +1.96% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-17
Q3 2020 $30.4M $9.49M +$4.12M +76.6% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-22
Q2 2020 $26.3M $7.31M +$1.88M +34.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-23
Q1 2020 $24.4M $6.59M +$3.86M +141% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-23
Q4 2019 $20.5M $6.98M +$3.52M +102% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-18
Q3 2019 $17M $5.37M -$1.52M -22.1% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-23
Q2 2019 $18.5M $5.43M -$2.07M -27.6% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-24
Q1 2019 $20.6M $2.74M +$4.2M Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $16.4M $3.46M -$11M -76.2% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $27.4M $6.9M -$2.56M -27.1% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $30M $7.5M -$3.03M -28.7% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-26
Q1 2018 $33M -$1.47M -$11.7M -114% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $44.7M $14.5M +$4.26M +41.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $40.5M $9.46M -$1.4M -12.9% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-19
Q2 2017 $41.9M $10.5M -$396K -3.63% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $42.3M $10.3M -$716K -6.52% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $43M $10.2M +$7.65M +297% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $35.3M $10.9M +$1.21M +12.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $34.1M $10.9M +$954K +9.57% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $33.2M $11M +$1.44M +15.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $31.7M $2.58M -$3.57M -58.1% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $35.3M $9.66M +$22.6M Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $12.8M $9.97M +$1.85M +22.7% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-22
Q1 2015 $10.9M $9.54M +$1.05M +12.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-22
Q4 2014 $9.86M $6.15M +$5.12M +497% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $4.74M -$12.9M -$20.3M -274% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-23
Q2 2014 $25M $8.12M +$1.2M +17.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-22
Q1 2014 $23.8M $8.49M +$4.49M +112% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-23
Q4 2013 $19.4M $1.03M -$5.8M -84.9% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-19
Q3 2013 $25.2M $7.4M +$347K +4.92% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $24.8M $6.93M -$38K -0.55% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-24
Q1 2013 $24.8M $4M -$1.2M -23.1% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-24
Q4 2012 $26.1M $6.83M +$1.83M +36.5% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-19
Q3 2012 $24.2M $7.06M +$1.86M +35.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-24
Q2 2012 $22.4M $6.96M +$2.07M +42.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $20.3M $5.2M +$632K +13.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-26
Q4 2011 $19.7M $5M -$312K -5.87% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-21
Q3 2011 $20M $5.19M +$938K +22% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-22
Q2 2011 $19M $4.89M -$571K -10.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-27
Q1 2011 $19.6M $4.57M -$77K -1.66% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-27
Q4 2010 $19.7M $5.31M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $4.26M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-21
Q2 2010 $5.46M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-22
Q1 2010 $4.65M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.