U S PHYSICAL THERAPY INC /NV Deferred State and Local Income Tax Expense (Benefit)
U S PHYSICAL THERAPY INC /NV (USPH) reported Deferred State and Local Income Tax Expense (Benefit) of $3.13 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV deferred state and local income tax expense (benefit) for fiscal 2025 was $3.13M, a 260.37% increase from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV deferred state and local income tax expense (benefit) for fiscal 2024 was $868.00K, a 4.70% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV deferred state and local income tax expense (benefit) for fiscal 2023 was $829.00K, a 66.61% decline from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV deferred state and local income tax expense (benefit) for fiscal 2022 was $2.48M, a 202.07% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $3.13M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $868.00K 10-K · filed 2026-02-27 | |
| 2023-12-31 | $829.00K 10-K · filed 2026-02-27 | |
| 2022-12-31 | $2.48M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $822.00K 10-K · filed 2024-02-29 | |
| 2020-12-31 | -$220.00K 10-K · filed 2023-02-28 | |
| 2019-12-31 | $921.00K 10-K · filed 2022-03-01 | |
| 2018-12-31 | $1.04M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $369.00K 10-K · filed 2020-02-28 | |
| 2016-12-31 | $431.00K 10-K · filed 2019-03-18 | |
| 2015-12-31 | $651.00K 10-K · filed 2018-03-14 | $764.00K 10-K · filed 2016-03-04 |
| 2014-12-31 | $882.00K 10-K · filed 2017-06-07 | $1.01M 10-K · filed 2015-03-12 |
| 2013-12-31 | $399.00K 10-K · filed 2016-03-04 | |
| 2012-12-31 | $555.00K 10-K · filed 2015-03-12 | |
| 2011-12-31 | $230.00K 10-K · filed 2014-03-11 | |
| 2010-12-31 | $60.00K 10-K · filed 2013-03-12 |
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