U S PHYSICAL THERAPY INC /NV Effective Tax Rate
U S PHYSICAL THERAPY INC /NV (USPH) reported Effective Tax Rate of 33.40% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, percent for fiscal 2025 was 33.40%, a 5.36% increase from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, percent for fiscal 2024 was 31.70%, a 5.32% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, percent for fiscal 2023 was 30.10%, a 9.85% increase from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, percent for fiscal 2022 was 27.40%, a 0.74% increase from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Percent 12 month | Effective Income Tax Rate Reconciliation, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 33.40% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 31.70% 10-K · filed 2026-02-27 | |
| 2023-12-31 | 30.10% 10-K · filed 2026-02-27 | |
| 2022-12-31 | 27.40% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 27.20% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 27.00% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 25.40% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 24.60% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 21.30% 10-K · filed 2020-02-28 | |
| 2016-12-31 | 36.60% 10-K · filed 2019-03-18 | |
| 2015-12-31 | 39.80% 10-K · filed 2018-03-14 | 39.70% 10-K · filed 2016-03-04 |
| 2014-12-31 | 40.50% 10-K · filed 2017-06-07 | 40.60% 10-K · filed 2015-03-12 |
| 2013-12-31 | 41.10% 10-K · filed 2016-03-04 | |
| 2012-12-31 | 38.10% 10-K · filed 2015-03-12 | |
| 2011-12-31 | 34.00% 10-K · filed 2014-03-11 | 34.60% 10-K · filed 2013-03-12 |
| 2010-12-31 | 36.10% 10-K · filed 2013-03-12 |
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