U S PHYSICAL THERAPY INC /NV Current Federal Tax Expense (Benefit)
U S PHYSICAL THERAPY INC /NV (USPH) reported Current Federal Tax Expense (Benefit) of $6.75 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV current federal tax expense (benefit) for fiscal 2025 was $6.75M, a 16.33% increase from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV current federal tax expense (benefit) for fiscal 2024 was $5.80M, a 17.02% decline from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV current federal tax expense (benefit) for fiscal 2023 was $7.00M.
- U S PHYSICAL THERAPY INC /NV current federal tax expense (benefit) for fiscal 2022 was -$770.00K, a 110.30% decline from fiscal 2021.
| Period end | Current Federal Tax Expense (Benefit) 12 month | Current Federal Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $6.75M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $5.80M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $7.00M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$770.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $7.48M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $10.51M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $6.52M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $5.36M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $9.33M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $7.62M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $6.50M 10-K · filed 2018-03-14 | $6.46M 10-K · filed 2016-03-04 |
| 2014-12-31 | $6.97M 10-K · filed 2017-06-07 | $7.06M 10-K · filed 2015-03-12 |
| 2013-12-31 | $8.45M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $7.12M 10-K · filed 2015-03-12 | $6.10M 10-K · filed 2013-03-12 |
| 2011-12-31 | $6.38M 10-K · filed 2014-03-11 | $5.73M 10-K · filed 2013-03-12 |
| 2010-12-31 | $7.73M 10-K · filed 2013-03-12 |
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