U S PHYSICAL THERAPY INC /NV Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
U S PHYSICAL THERAPY INC /NV (USPH) reported Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount of $12.47 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:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2025 was $12.47M, a 29.02% increase from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2024 was $9.67M, a 13.96% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2023 was $8.48M, a 8.85% decline from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation at federal statutory income tax rate, amount for fiscal 2022 was $9.31M, a 21.01% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount 12 month as first filed |
|---|---|---|
| 2025-12-31 | $12.47M 10-K · filed 2026-02-27 | |
| 2024-12-31 | $9.67M 10-K · filed 2026-02-27 | |
| 2023-12-31 | $8.48M 10-K · filed 2026-02-27 | |
| 2022-12-31 | $9.31M 10-K · filed 2025-03-03 | |
| 2021-12-31 | $11.78M 10-K · filed 2024-02-29 | |
| 2020-12-31 | $10.13M 10-K · filed 2023-02-28 | |
| 2019-12-31 | $11.27M 10-K · filed 2022-03-01 | |
| 2018-12-31 | $9.71M 10-K · filed 2021-03-01 | |
| 2017-12-31 | $9.90M 10-K · filed 2020-02-28 | |
| 2016-12-31 | $11.35M 10-K · filed 2019-03-18 | |
| 2015-12-31 | $11.99M 10-K · filed 2018-03-14 | $12.93M 10-K · filed 2016-03-04 |
| 2014-12-31 | $11.25M 10-K · filed 2017-06-07 | $12.29M 10-K · filed 2015-03-12 |
| 2013-12-31 | $10.41M 10-K · filed 2016-03-04 | |
| 2012-12-31 | $10.30M 10-K · filed 2015-03-12 | $10.14M 10-K · filed 2013-03-12 |
| 2011-12-31 | $9.98M 10-K · filed 2014-03-11 | $11.22M 10-K · filed 2013-03-12 |
| 2010-12-31 | $8.57M 10-K · filed 2013-03-12 |
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