U S PHYSICAL THERAPY INC /NV Deferred Income Tax Expense (Benefit)
U S PHYSICAL THERAPY INC /NV (USPH) reported Deferred Income Tax Expense (Benefit) of $5.23 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-07
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $1.94M, a 4.57% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $3.29M, a 37.28% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for the quarter ending 2025-12-31 was -$564.00K, a 113.21% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $3.88M.
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for fiscal 2025 was $10.60M, a 117.46% increase from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for fiscal 2024 was $4.87M, a 4.86% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for fiscal 2023 was $4.65M, a 62.56% decline from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV deferred income tax expense (benefit) for fiscal 2022 was $12.42M, a 118.28% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $1.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $5.23M 10-Q · filed 2026-08-07 | $4.67M derived: sum of 3 quarters · filed 2026-08-07 | $8.55M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2026-03-31 | $3.29M 10-Q · filed 2026-05-08 | $2.72M derived: sum of 2 quarters · filed 2026-05-08 | $6.61M derived: sum of 3 quarters · filed 2026-05-08 | $8.64M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-12-31 | -$564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.32M derived: sum of 2 quarters · filed 2026-02-27 | $5.36M derived: sum of 3 quarters · filed 2026-08-07 | $10.60M 10-K · filed 2026-02-27 | ||||
| 2025-09-30 | $3.88M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.92M derived: sum of 2 quarters · filed 2026-08-07 | $11.16M 10-Q · filed 2025-11-07 | $15.43M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-06-30 | $2.04M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $7.28M 10-Q · filed 2026-08-07 | $11.55M derived: sum of 3 quarters · filed 2026-08-07 | $11.38M derived: sum of 4 quarters · filed 2026-08-07 | ||||
| 2025-03-31 | $5.24M 10-Q · filed 2026-05-08 | $9.51M derived: sum of 2 quarters · filed 2026-05-08 | $9.35M derived: sum of 3 quarters · filed 2026-05-08 | $8.17M derived: sum of 4 quarters · filed 2026-05-08 | ||||
| 2024-12-31 | $4.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.10M derived: sum of 2 quarters · filed 2026-02-27 | $2.93M derived: sum of 3 quarters · filed 2026-02-27 | $4.87M 10-K · filed 2026-02-27 | ||||
| 2024-09-30 | -$165.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$1.34M derived: sum of 2 quarters · filed 2025-11-07 | $605.00K 10-Q · filed 2025-11-07 | -$140.00K derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-06-30 | -$1.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $770.00K 10-Q · filed 2025-08-08 | $25.00K derived: sum of 3 quarters · filed 2026-02-27 | $3.62M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2024-03-31 | $1.94M 10-Q · filed 2025-05-09 | $1.20M derived: sum of 2 quarters · filed 2026-02-27 | $4.79M derived: sum of 3 quarters · filed 2026-02-27 | $6.37M derived: sum of 4 quarters · filed 2026-02-27 | ||||
| 2023-12-31 | -$745.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.85M derived: sum of 2 quarters · filed 2026-02-27 | $4.43M derived: sum of 3 quarters · filed 2026-02-27 | $4.65M 10-K · filed 2026-02-27 | ||||
| 2023-09-30 | $3.59M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $5.17M derived: sum of 2 quarters · filed 2024-11-08 | $5.39M 10-Q · filed 2024-11-08 | $11.73M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-06-30 | $1.58M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $1.80M 10-Q · filed 2024-08-14 | $8.14M derived: sum of 3 quarters · filed 2025-03-03 | $9.91M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2023-03-31 | $221.00K 10-Q · filed 2024-05-08 | $6.56M derived: sum of 2 quarters · filed 2025-03-03 | $8.33M derived: sum of 3 quarters · filed 2025-03-03 | $10.51M derived: sum of 4 quarters · filed 2025-03-03 | ||||
| 2022-12-31 | $6.34M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $8.11M derived: sum of 2 quarters · filed 2025-03-03 | $10.28M derived: sum of 3 quarters · filed 2025-03-03 | $12.42M 10-K · filed 2025-03-03 | ||||
| 2022-09-30 | $1.77M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $3.94M derived: sum of 2 quarters · filed 2023-11-08 | $6.08M 10-Q · filed 2023-11-08 | $10.47M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-06-30 | $2.17M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $4.31M 10-Q · filed 2023-08-09 | $8.70M derived: sum of 3 quarters · filed 2024-02-29 | $6.83M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2022-03-31 | $2.13M 10-Q · filed 2023-05-05 | $6.53M derived: sum of 2 quarters · filed 2024-02-29 | $4.66M derived: sum of 3 quarters · filed 2024-02-29 | $5.64M derived: sum of 4 quarters · filed 2024-02-29 | ||||
| 2021-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $2.53M derived: sum of 2 quarters · filed 2024-02-29 | $3.51M derived: sum of 3 quarters · filed 2024-02-29 | $5.69M 10-K · filed 2024-02-29 | ||||
| 2021-09-30 | -$1.87M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$889.00K derived: sum of 2 quarters · filed 2022-11-08 | $1.29M 10-Q · filed 2022-11-08 | $1.87M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-06-30 | $979.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $3.16M 10-Q · filed 2022-08-08 | $3.74M derived: sum of 3 quarters · filed 2023-02-28 | $4.64M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2021-03-31 | $2.18M 10-Q · filed 2022-05-09 | $2.76M derived: sum of 2 quarters · filed 2023-02-28 | $3.66M derived: sum of 3 quarters · filed 2023-02-28 | $3.29M derived: sum of 4 quarters · filed 2023-02-28 | ||||
| 2020-12-31 | $576.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $1.48M derived: sum of 2 quarters · filed 2023-02-28 | $1.11M derived: sum of 3 quarters · filed 2023-02-28 | -$258.00K 10-K · filed 2023-02-28 | ||||
| 2020-09-30 | $903.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $535.00K derived: sum of 2 quarters · filed 2021-11-09 | -$834.00K 10-Q · filed 2021-11-09 | $137.00K derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-06-30 | -$368.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | -$1.74M 10-Q · filed 2021-08-09 | -$766.00K derived: sum of 3 quarters · filed 2022-03-01 | -$2.51M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2020-03-31 | -$1.37M 10-Q · filed 2021-05-10 | -$398.00K derived: sum of 2 quarters · filed 2022-03-01 | -$2.14M derived: sum of 3 quarters · filed 2022-03-01 | $1.16M derived: sum of 4 quarters · filed 2022-03-01 | ||||
| 2019-12-31 | $971.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | -$770.00K derived: sum of 2 quarters · filed 2022-03-01 | $2.53M derived: sum of 3 quarters · filed 2022-03-01 | $4.65M 10-K · filed 2022-03-01 | ||||
| 2019-09-30 | -$1.74M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $1.56M derived: sum of 2 quarters · filed 2020-11-06 | $3.68M 10-Q · filed 2020-11-06 | $11.59M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-06-30 | $3.30M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $5.42M 10-Q · filed 2020-08-07 | $13.33M derived: sum of 3 quarters · filed 2021-03-01 | $11.97M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2019-03-31 | $2.12M 10-Q · filed 2020-05-21 | $10.03M derived: sum of 2 quarters · filed 2021-03-01 | $8.67M derived: sum of 3 quarters · filed 2021-03-01 | $8.09M derived: sum of 4 quarters · filed 2021-03-01 | ||||
| 2018-12-31 | $7.91M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $6.55M derived: sum of 2 quarters · filed 2021-03-01 | $5.97M derived: sum of 3 quarters · filed 2021-03-01 | $4.81M 10-K · filed 2021-03-01 | ||||
| 2018-09-30 | -$1.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | -$1.94M derived: sum of 2 quarters · filed 2019-11-08 | -$3.10M 10-Q · filed 2019-11-08 | -$8.25M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-06-30 | -$574.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | -$1.74M 10-Q · filed 2019-08-09 | -$6.89M derived: sum of 3 quarters · filed 2020-02-28 | -$5.62M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2018-03-31 | -$1.16M 10-Q · filed 2019-05-06 | -$6.32M derived: sum of 2 quarters · filed 2020-02-28 | -$5.04M derived: sum of 3 quarters · filed 2020-02-28 | -$5.78M derived: sum of 4 quarters · filed 2020-02-28 | ||||
| 2017-12-31 | -$5.16M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | -$3.88M derived: sum of 2 quarters · filed 2020-02-28 | -$4.61M derived: sum of 3 quarters · filed 2020-02-28 | -$4.86M 10-K · filed 2020-02-28 | ||||
| 2017-09-30 | $1.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $541.00K derived: sum of 2 quarters · filed 2018-11-07 | $291.00K 10-Q · filed 2018-11-07 | $32.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-06-30 | -$735.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | -$985.00K 10-Q · filed 2018-08-07 | -$1.24M derived: sum of 3 quarters · filed 2019-03-18 | -$509.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2017-03-31 | -$250.00K 10-Q · filed 2018-05-07 | -$509.00K derived: sum of 2 quarters · filed 2019-03-18 | $226.00K derived: sum of 3 quarters · filed 2019-03-18 | $906.00K derived: sum of 4 quarters · filed 2019-03-18 | ||||
| 2016-12-31 | -$259.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $476.00K derived: sum of 2 quarters · filed 2019-03-18 | $1.16M derived: sum of 3 quarters · filed 2019-03-18 | $2.98M 10-K · filed 2019-03-18 | ||||
| 2016-09-30 | $735.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $1.42M derived: sum of 2 quarters · filed 2017-11-07 | $3.24M 10-Q · filed 2017-11-07 | $5.69M 10-Q · filed 2016-11-04 | $6.27M derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2016-06-30 | $680.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $2.50M 10-Q · filed 2017-08-07 | $4.17M 10-Q · filed 2016-08-05 | $5.54M derived: sum of 3 quarters · filed 2018-03-14 | $6.40M derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2016-03-31 | $1.82M 10-Q · filed 2017-06-29 | $2.71M 10-Q · filed 2016-05-06 | $4.86M derived: sum of 2 quarters · filed 2018-03-14 | $5.72M derived: sum of 3 quarters · filed 2018-03-14 | $7.30M derived: sum of 4 quarters · filed 2018-03-14 | |||
| 2015-12-31 | $3.04M derived: 10-K 12 month − 10-K 9 month · filed 2018-03-14 | $3.90M derived: sum of 2 quarters · filed 2018-03-14 | $5.48M derived: sum of 3 quarters · filed 2018-03-14 | $5.95M 10-K · filed 2018-03-14 | $7.00M 10-K · filed 2016-03-04 | |||
| 2015-09-30 | $862.00K derived: 10-K 9 month − 10-K 6 month · filed 2017-06-07 | $2.44M derived: sum of 2 quarters · filed 2017-06-07 | $2.92M 10-K · filed 2017-06-07 | $3.18M 10-Q · filed 2015-11-05 | $4.14M derived: sum of 4 quarters · filed 2017-06-07 | |||
| 2015-06-30 | $1.58M derived: 10-K 6 month − 10-K 3 month · filed 2017-06-07 | $2.06M 10-K · filed 2017-06-07 | $2.13M 10-Q · filed 2015-08-06 | $3.27M derived: sum of 3 quarters · filed 2017-06-07 | $4.74M derived: sum of 4 quarters · filed 2017-06-07 | |||
| 2015-03-31 | $473.00K 10-K · filed 2017-06-07 | $565.00K 10-Q · filed 2015-05-07 | $1.69M derived: sum of 2 quarters · filed 2017-06-07 | $3.16M derived: sum of 3 quarters · filed 2017-06-07 | $4.00M derived: sum of 4 quarters · filed 2017-06-07 | |||
| 2014-12-31 | $1.22M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-07 | $2.68M derived: sum of 2 quarters · filed 2017-06-07 | $3.53M derived: sum of 3 quarters · filed 2017-06-07 | $5.11M 10-K · filed 2017-06-07 | $6.28M 10-K · filed 2015-03-12 | |||
| 2014-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $2.31M derived: sum of 2 quarters · filed 2015-11-05 | $3.89M 10-Q · filed 2015-11-05 | $6.80M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-06-30 | $842.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $2.42M 10-Q · filed 2015-08-06 | $5.33M derived: sum of 3 quarters · filed 2016-03-04 | $5.59M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2014-03-31 | $1.58M 10-Q · filed 2015-05-07 | $4.49M derived: sum of 2 quarters · filed 2016-03-04 | $4.75M derived: sum of 3 quarters · filed 2016-03-04 | $4.17M derived: sum of 4 quarters · filed 2016-03-04 | ||||
| 2013-12-31 | $2.91M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $3.17M derived: sum of 2 quarters · filed 2016-03-04 | $2.59M derived: sum of 3 quarters · filed 2016-03-04 | $2.37M 10-K · filed 2016-03-04 | ||||
| 2013-09-30 | $253.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | -$324.00K derived: sum of 2 quarters · filed 2014-11-07 | -$543.00K 10-Q · filed 2014-11-07 | $660.00K derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-06-30 | -$577.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | -$796.00K 10-Q · filed 2014-08-07 | $407.00K derived: sum of 3 quarters · filed 2015-03-12 | $1.90M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2013-03-31 | -$219.00K 10-Q · filed 2014-05-09 | $984.00K derived: sum of 2 quarters · filed 2015-03-12 | $2.47M derived: sum of 3 quarters · filed 2015-03-12 | $1.91M derived: sum of 4 quarters · filed 2015-03-12 | ||||
| 2012-12-31 | $1.20M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $2.69M derived: sum of 2 quarters · filed 2015-03-12 | $2.13M derived: sum of 3 quarters · filed 2015-03-12 | $3.74M 10-K · filed 2015-03-12 | ||||
| 2012-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $925.00K derived: sum of 2 quarters · filed 2013-11-07 | $2.54M 10-Q · filed 2013-11-07 | $4.94M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-06-30 | -$564.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $1.05M 10-Q · filed 2013-08-08 | $3.45M derived: sum of 3 quarters · filed 2014-03-11 | $3.93M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2012-03-31 | $1.61M 10-Q · filed 2013-05-09 | $4.01M derived: sum of 2 quarters · filed 2014-03-11 | $4.49M derived: sum of 3 quarters · filed 2014-03-11 | $5.08M derived: sum of 4 quarters · filed 2014-03-11 | ||||
| 2011-12-31 | $2.40M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $2.88M derived: sum of 2 quarters · filed 2014-03-11 | $3.47M derived: sum of 3 quarters · filed 2014-03-11 | $3.83M 10-K · filed 2014-03-11 | ||||
| 2011-09-30 | $482.00K derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $1.07M derived: sum of 2 quarters · filed 2012-11-09 | $1.43M 10-Q · filed 2012-11-09 | $780.00K derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-06-30 | $585.00K derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $950.00K 10-Q/A · filed 2012-09-06 | $298.00K derived: sum of 3 quarters · filed 2013-03-12 | $949.00K derived: sum of 4 quarters · filed 2013-03-12 | ||||
| 2011-03-31 | $365.00K 10-Q · filed 2012-05-04 | -$287.00K derived: sum of 2 quarters · filed 2013-03-12 | $364.00K derived: sum of 3 quarters · filed 2013-03-12 | |||||
| 2010-12-31 | -$652.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | -$1.00K derived: sum of 2 quarters · filed 2013-03-12 | $452.00K 10-K · filed 2013-03-12 | |||||
| 2010-09-30 | $651.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $1.10M 10-Q · filed 2011-11-08 | ||||||
| 2010-06-30 | $453.00K 10-Q · filed 2011-08-04 | |||||||
| 2009-12-31 | $714.00K 10-K · filed 2012-03-09 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| Omada Health, Inc. (OMDA) | United States | $1.207B | 309.08 |
| InnovAge Holding Corp. (INNV) | United States | $1.206B | -635.60 |
| Pennant Group, Inc. (PNTG) | United States | $1.386B | 39.84 |
| Strata Critical Medical, Inc. (SRTA) | United States | $0.467B | 11.33 |
| DocGo Inc. (DCGO) | United States | $0.034B | -0.25 |
| Privia Health Group, Inc. (PRVA) | United States | $2.477B | 115.52 |
| VSEE HEALTH, INC. (VSEE) | United States | $0.003B | |
| Agape ATP Corp (ATPC) | $0.002B | ||
| GeneDx Holdings Corp. (WGS) | United States | $2.638B | -19.23 |
| LifeStance Health Group, Inc. (LFST) | United States | $4.510B | 80.86 |