U S PHYSICAL THERAPY INC /NV Deferred Federal, State and Local, Tax Expense (Benefit)
U S PHYSICAL THERAPY INC /NV (USPH) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $11.41 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $11.41M, a 112.60% increase from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $5.37M, a 19.49% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $4.49M, a 4.20% increase from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV deferred federal, state and local, tax expense (benefit) for fiscal 2022 was $4.31M, a 24.24% decline from fiscal 2021.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $11.41M 10-K · filed 2026-02-27 |
| 2024-12-31 | $5.37M 10-K · filed 2026-02-27 |
| 2023-12-31 | $4.49M 10-K · filed 2026-02-27 |
| 2022-12-31 | $4.31M 10-K · filed 2025-03-03 |
| 2021-12-31 | $5.69M 10-K · filed 2024-02-29 |
| 2020-12-31 | -$258.00K 10-K · filed 2023-02-28 |
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