U S PHYSICAL THERAPY INC /NV Income Taxes Paid
U S PHYSICAL THERAPY INC /NV (USPH) reported Income Taxes Paid of $4.77 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:IncomeTaxesPaidNet · last filed 2026-08-07
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for the quarter ending 2026-06-30 was $4.44M, a 79.35% increase year-over-year.
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for the quarter ending 2026-03-31 was $332.00K, a 95.49% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for the quarter ending 2025-12-31 was $2.54M.
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for the quarter ending 2025-09-30 was $1.98M, a 138.94% increase year-over-year.
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for fiscal 2025 was $14.35M, a 197.49% increase from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for fiscal 2024 was $4.82M, a 2.09% decline from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for fiscal 2023 was $4.93M, a 35.31% decline from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV income taxes paid, net for fiscal 2022 was $7.62M, a 37.65% decline from fiscal 2021.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $4.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $4.77M 10-Q · filed 2026-08-07 | $7.31M derived: sum of 3 quarters · filed 2026-08-07 | $9.28M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $332.00K 10-Q · filed 2026-05-08 | $2.87M derived: sum of 2 quarters · filed 2026-05-08 | $4.85M derived: sum of 3 quarters · filed 2026-05-08 | $7.32M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $2.54M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $4.51M derived: sum of 2 quarters · filed 2026-02-27 | $6.99M derived: sum of 3 quarters · filed 2026-08-07 | $14.35M 10-K · filed 2026-02-27 | |
| 2025-09-30 | $1.98M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $4.45M derived: sum of 2 quarters · filed 2026-08-07 | $11.81M 10-Q · filed 2025-11-07 | $10.87M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $2.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $9.83M 10-Q · filed 2026-08-07 | $8.90M derived: sum of 3 quarters · filed 2026-08-07 | $9.72M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $7.36M 10-Q · filed 2026-05-08 | $6.42M derived: sum of 2 quarters · filed 2026-05-08 | $7.25M derived: sum of 3 quarters · filed 2026-05-08 | $11.81M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$936.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$109.00K derived: sum of 2 quarters · filed 2026-02-27 | $4.46M derived: sum of 3 quarters · filed 2026-02-27 | $4.82M 10-K · filed 2026-02-27 | $4.83M 10-K · filed 2025-03-03 |
| 2024-09-30 | $827.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $5.39M derived: sum of 2 quarters · filed 2025-11-07 | $5.76M 10-Q · filed 2025-11-07 | $7.95M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-06-30 | $4.57M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $4.93M 10-Q · filed 2025-08-08 | $7.13M derived: sum of 3 quarters · filed 2026-02-27 | $8.62M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2024-03-31 | $367.00K 10-Q · filed 2025-05-09 | $2.56M derived: sum of 2 quarters · filed 2026-02-27 | $4.05M derived: sum of 3 quarters · filed 2026-02-27 | $4.85M derived: sum of 4 quarters · filed 2026-02-27 | |
| 2023-12-31 | $2.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $3.69M derived: sum of 2 quarters · filed 2026-02-27 | $4.48M derived: sum of 3 quarters · filed 2026-02-27 | $4.93M 10-K · filed 2026-02-27 | |
| 2023-09-30 | $1.49M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-08 | $2.29M derived: sum of 2 quarters · filed 2024-11-08 | $2.73M 10-Q · filed 2024-11-08 | $2.82M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-06-30 | $799.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-14 | $1.24M 10-Q · filed 2024-08-14 | $1.33M derived: sum of 3 quarters · filed 2025-03-03 | $4.33M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2023-03-31 | $442.00K 10-Q · filed 2024-05-08 | $528.00K derived: sum of 2 quarters · filed 2025-03-03 | $3.53M derived: sum of 3 quarters · filed 2025-03-03 | $7.98M derived: sum of 4 quarters · filed 2025-03-03 | |
| 2022-12-31 | $86.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $3.09M derived: sum of 2 quarters · filed 2025-03-03 | $7.53M derived: sum of 3 quarters · filed 2025-03-03 | $7.62M 10-K · filed 2025-03-03 | |
| 2022-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-08 | $7.45M derived: sum of 2 quarters · filed 2023-11-08 | $7.53M 10-Q · filed 2023-11-08 | $8.97M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-06-30 | $4.44M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | $4.52M 10-Q · filed 2023-08-09 | $5.96M derived: sum of 3 quarters · filed 2024-02-29 | $9.77M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2022-03-31 | $81.00K 10-Q · filed 2023-05-05 | $1.52M derived: sum of 2 quarters · filed 2024-02-29 | $5.33M derived: sum of 3 quarters · filed 2024-02-29 | $12.23M derived: sum of 4 quarters · filed 2024-02-29 | |
| 2021-12-31 | $1.44M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $5.25M derived: sum of 2 quarters · filed 2024-02-29 | $12.15M derived: sum of 3 quarters · filed 2024-02-29 | $12.21M 10-K · filed 2024-02-29 | |
| 2021-09-30 | $3.81M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | $10.71M derived: sum of 2 quarters · filed 2022-11-08 | $10.78M 10-Q · filed 2022-11-08 | $14.03M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-06-30 | $6.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-08 | $6.97M 10-Q · filed 2022-08-08 | $10.22M derived: sum of 3 quarters · filed 2023-02-28 | $14.59M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2021-03-31 | $62.00K 10-Q · filed 2022-05-09 | $3.32M derived: sum of 2 quarters · filed 2023-02-28 | $7.68M derived: sum of 3 quarters · filed 2023-02-28 | $7.50M derived: sum of 4 quarters · filed 2023-02-28 | |
| 2020-12-31 | $3.26M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-28 | $7.62M derived: sum of 2 quarters · filed 2023-02-28 | $7.43M derived: sum of 3 quarters · filed 2023-02-28 | $7.68M 10-K · filed 2023-02-28 | |
| 2020-09-30 | $4.36M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-09 | $4.18M derived: sum of 2 quarters · filed 2021-11-09 | $4.42M 10-Q · filed 2021-11-09 | $4.82M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-06-30 | -$185.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-09 | $57.00K 10-Q · filed 2021-08-09 | $455.00K derived: sum of 3 quarters · filed 2022-03-01 | $5.57M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2020-03-31 | $242.00K 10-Q · filed 2021-05-10 | $640.00K derived: sum of 2 quarters · filed 2022-03-01 | $5.76M derived: sum of 3 quarters · filed 2022-03-01 | $9.79M derived: sum of 4 quarters · filed 2022-03-01 | |
| 2019-12-31 | $398.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $5.52M derived: sum of 2 quarters · filed 2022-03-01 | $9.54M derived: sum of 3 quarters · filed 2022-03-01 | $9.86M 10-K · filed 2022-03-01 | |
| 2019-09-30 | $5.12M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-06 | $9.14M derived: sum of 2 quarters · filed 2020-11-06 | $9.46M 10-Q · filed 2020-11-06 | $9.68M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | $4.03M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-07 | $4.34M 10-Q · filed 2020-08-07 | $4.57M derived: sum of 3 quarters · filed 2021-03-01 | $6.04M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | $313.00K 10-Q · filed 2020-05-21 | $539.00K derived: sum of 2 quarters · filed 2021-03-01 | $2.01M derived: sum of 3 quarters · filed 2021-03-01 | $6.55M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $226.00K derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $1.70M derived: sum of 2 quarters · filed 2021-03-01 | $6.24M derived: sum of 3 quarters · filed 2021-03-01 | $9.18M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $1.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $6.02M derived: sum of 2 quarters · filed 2019-11-08 | $8.96M 10-Q · filed 2019-11-08 | $9.44M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-06-30 | $4.54M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $7.48M 10-Q · filed 2019-08-09 | $7.97M derived: sum of 3 quarters · filed 2020-02-28 | $8.51M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2018-03-31 | $2.94M 10-Q · filed 2019-05-06 | $3.42M derived: sum of 2 quarters · filed 2020-02-28 | $3.97M derived: sum of 3 quarters · filed 2020-02-28 | $11.40M derived: sum of 4 quarters · filed 2020-02-28 | |
| 2017-12-31 | $484.00K derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-28 | $1.03M derived: sum of 2 quarters · filed 2020-02-28 | $8.46M derived: sum of 3 quarters · filed 2020-02-28 | $8.54M 10-K · filed 2020-02-28 | |
| 2017-09-30 | $543.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-07 | $7.97M derived: sum of 2 quarters · filed 2018-11-07 | $8.06M 10-Q · filed 2018-11-07 | $8.59M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-06-30 | $7.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-07 | $7.52M 10-Q · filed 2018-08-07 | $8.05M derived: sum of 3 quarters · filed 2019-03-18 | $12.59M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2017-03-31 | $86.00K 10-Q · filed 2018-05-07 | $619.00K derived: sum of 2 quarters · filed 2019-03-18 | $5.16M derived: sum of 3 quarters · filed 2019-03-18 | $8.40M derived: sum of 4 quarters · filed 2019-03-18 | |
| 2016-12-31 | $533.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-18 | $5.07M derived: sum of 2 quarters · filed 2019-03-18 | $8.32M derived: sum of 3 quarters · filed 2019-03-18 | $10.58M 10-K · filed 2019-03-18 | |
| 2016-09-30 | $4.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-07 | $7.79M derived: sum of 2 quarters · filed 2017-11-07 | $10.05M 10-Q · filed 2017-11-07 | $12.17M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-06-30 | $3.25M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-07 | $5.51M 10-Q · filed 2017-08-07 | $7.63M derived: sum of 3 quarters · filed 2018-03-14 | $9.46M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2016-03-31 | $2.27M 10-Q · filed 2017-06-29 | $4.38M derived: sum of 2 quarters · filed 2018-03-14 | $6.21M derived: sum of 3 quarters · filed 2018-03-14 | $8.77M derived: sum of 4 quarters · filed 2018-03-14 | |
| 2015-12-31 | $2.12M derived: 10-K 12 month − 10-K 9 month · filed 2018-03-14 | $3.94M derived: sum of 2 quarters · filed 2018-03-14 | $6.50M derived: sum of 3 quarters · filed 2018-03-14 | $7.78M 10-K · filed 2018-03-14 | |
| 2015-09-30 | $1.82M derived: 10-K 9 month − 10-K 6 month · filed 2017-06-07 | $4.38M derived: sum of 2 quarters · filed 2017-06-07 | $5.66M 10-K · filed 2017-06-07 | $6.99M derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-06-30 | $2.56M derived: 10-K 6 month − 10-K 3 month · filed 2017-06-07 | $3.83M 10-K · filed 2017-06-07 | $5.17M derived: sum of 3 quarters · filed 2017-06-07 | $9.85M derived: sum of 4 quarters · filed 2017-06-07 | |
| 2015-03-31 | $1.27M 10-K · filed 2017-06-07 | $2.61M derived: sum of 2 quarters · filed 2017-06-07 | $7.29M derived: sum of 3 quarters · filed 2017-06-07 | $10.29M derived: sum of 4 quarters · filed 2017-06-07 | |
| 2014-12-31 | $1.33M derived: 10-K 12 month − 10-Q 9 month · filed 2017-06-07 | $6.02M derived: sum of 2 quarters · filed 2017-06-07 | $9.01M derived: sum of 3 quarters · filed 2017-06-07 | $9.25M 10-K · filed 2017-06-07 | |
| 2014-09-30 | $4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | $7.68M derived: sum of 2 quarters · filed 2015-11-05 | $7.92M 10-Q · filed 2015-11-05 | $7.63M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-06-30 | $2.99M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | $3.23M 10-Q · filed 2015-08-06 | $2.94M derived: sum of 3 quarters · filed 2016-03-04 | $5.35M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2014-03-31 | $242.00K 10-Q · filed 2015-05-07 | -$49.00K derived: sum of 2 quarters · filed 2016-03-04 | $2.35M derived: sum of 3 quarters · filed 2016-03-04 | $4.18M derived: sum of 4 quarters · filed 2016-03-04 | |
| 2013-12-31 | -$291.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-04 | $2.11M derived: sum of 2 quarters · filed 2016-03-04 | $3.93M derived: sum of 3 quarters · filed 2016-03-04 | $4.11M 10-K · filed 2016-03-04 | |
| 2013-09-30 | $2.40M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-11-07 | $4.22M derived: sum of 2 quarters · filed 2014-11-07 | $4.40M 10-Q · filed 2014-11-07 | $5.56M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-06-30 | $1.82M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-08-07 | $2.00M 10-Q · filed 2014-08-07 | $3.16M derived: sum of 3 quarters · filed 2015-03-12 | $4.47M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2013-03-31 | $177.00K 10-Q · filed 2014-05-09 | $1.34M derived: sum of 2 quarters · filed 2015-03-12 | $2.65M derived: sum of 3 quarters · filed 2015-03-12 | $5.96M derived: sum of 4 quarters · filed 2015-03-12 | |
| 2012-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-12 | $2.48M derived: sum of 2 quarters · filed 2015-03-12 | $5.79M derived: sum of 3 quarters · filed 2015-03-12 | $6.36M 10-K · filed 2015-03-12 | |
| 2012-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-07 | $4.62M derived: sum of 2 quarters · filed 2013-11-07 | $5.20M 10-Q · filed 2013-11-07 | $6.36M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-06-30 | $3.31M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-08 | $3.89M 10-Q · filed 2013-08-08 | $5.04M derived: sum of 3 quarters · filed 2014-03-11 | $9.56M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2012-03-31 | $576.00K 10-Q · filed 2013-05-09 | $1.73M derived: sum of 2 quarters · filed 2014-03-11 | $6.25M derived: sum of 3 quarters · filed 2014-03-11 | $9.00M derived: sum of 4 quarters · filed 2014-03-11 | |
| 2011-12-31 | $1.16M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-11 | $5.67M derived: sum of 2 quarters · filed 2014-03-11 | $8.42M derived: sum of 3 quarters · filed 2014-03-11 | $9.04M 10-K · filed 2014-03-11 | |
| 2011-09-30 | $4.51M derived: 10-Q 9 month − 10-Q/A 6 month · filed 2012-11-09 | $7.27M derived: sum of 2 quarters · filed 2012-11-09 | $7.88M 10-Q · filed 2012-11-09 | $9.52M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-06-30 | $2.75M derived: 10-Q/A 6 month − 10-Q 3 month · filed 2012-09-06 | $3.37M 10-Q/A · filed 2012-09-06 | $5.00M derived: sum of 3 quarters · filed 2013-03-12 | $6.38M derived: sum of 4 quarters · filed 2013-03-12 | |
| 2011-03-31 | $615.00K 10-Q · filed 2012-05-04 | $2.25M derived: sum of 2 quarters · filed 2013-03-12 | $3.63M derived: sum of 3 quarters · filed 2013-03-12 | ||
| 2010-12-31 | $1.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-12 | $3.02M derived: sum of 2 quarters · filed 2013-03-12 | $7.80M 10-K · filed 2013-03-12 | ||
| 2010-09-30 | $1.38M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-08 | $6.17M 10-Q · filed 2011-11-08 | |||
| 2010-06-30 | $4.79M 10-Q · filed 2011-08-04 | ||||
| 2009-12-31 | $8.45M 10-K · filed 2012-03-09 |
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