U S PHYSICAL THERAPY INC /NV Current Income Tax Expense (Benefit)
U S PHYSICAL THERAPY INC /NV (USPH) reported Current Income Tax Expense (Benefit) of $9.21 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:CurrentIncomeTaxExpenseBenefit · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV current income tax expense (benefit) for fiscal 2025 was $9.21M, a 5.40% decline from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV current income tax expense (benefit) for fiscal 2024 was $9.73M, a 29.66% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV current income tax expense (benefit) for fiscal 2023 was $7.51M.
- U S PHYSICAL THERAPY INC /NV current income tax expense (benefit) for fiscal 2022 was -$252.00K, a 102.63% decline from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.21M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $9.73M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $7.51M 10-K · filed 2026-02-27 | |
| 2022-12-31 | -$252.00K 10-K · filed 2025-03-03 | |
| 2021-12-31 | $9.58M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $13.28M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $9.00M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $6.56M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $10.90M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $8.90M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $7.69M 10-K · filed 2018-03-14 | $7.65M 10-K · filed 2016-03-04 |
| 2014-12-31 | $7.91M 10-K · filed 2017-06-07 | $8.00M 10-K · filed 2015-03-12 |
| 2013-12-31 | $9.87M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $7.48M 10-K · filed 2015-03-12 | $7.30M 10-K · filed 2013-03-12 |
| 2011-12-31 | $5.87M 10-K · filed 2014-03-11 | $7.26M 10-K · filed 2013-03-12 |
| 2010-12-31 | $8.39M 10-K · filed 2013-03-12 |
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