U S PHYSICAL THERAPY INC /NV Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax
U S PHYSICAL THERAPY INC /NV (USPH) reported Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax of -$94.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Other Income
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax · last filed 2026-08-07
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2026-06-30 was -$94.00K, a 111.78% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2026-03-31 was -$360.00K, a 127.05% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2025-12-31 was $349.00K.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for the quarter ending 2025-09-30 was $360.00K, a 90.24% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2025 was $2.84M.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2024 was -$23.00K, a 101.40% decline from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2023 was $1.64M.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), cash flow hedge, gain (loss), reclassification, before tax for fiscal 2022 was -$5.38M.
| Period end | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 3 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 6 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 9 month | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, before Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$94.00K 10-Q · filed 2026-08-07 | -$454.00K 10-Q · filed 2026-08-07 | -$105.00K derived: sum of 3 quarters · filed 2026-08-07 | $255.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$360.00K 10-Q · filed 2026-05-08 | -$11.00K derived: sum of 2 quarters · filed 2026-05-08 | $349.00K derived: sum of 3 quarters · filed 2026-05-08 | $1.15M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $349.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $709.00K derived: sum of 2 quarters · filed 2026-02-27 | $1.51M derived: sum of 3 quarters · filed 2026-08-07 | $2.84M 10-K · filed 2026-02-27 |
| 2025-09-30 | $360.00K 10-Q · filed 2025-11-07 | $1.16M derived: sum of 2 quarters · filed 2026-08-07 | $2.49M 10-Q · filed 2025-11-07 | $529.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $798.00K 10-Q · filed 2026-08-07 | $2.13M 10-Q · filed 2026-08-07 | $169.00K derived: sum of 3 quarters · filed 2026-08-07 | $3.86M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $1.33M 10-Q · filed 2026-05-08 | -$629.00K derived: sum of 2 quarters · filed 2026-05-08 | $3.06M derived: sum of 3 quarters · filed 2026-05-08 | $3.09M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | -$1.96M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $1.73M derived: sum of 2 quarters · filed 2026-02-27 | $1.76M derived: sum of 3 quarters · filed 2026-02-27 | -$23.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | $3.69M 10-Q · filed 2025-11-07 | $3.72M derived: sum of 2 quarters · filed 2025-11-07 | $1.94M 10-Q · filed 2025-11-07 | $5.92M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | $31.00K 10-Q · filed 2025-08-08 | -$1.75M 10-Q · filed 2025-08-08 | $2.23M derived: sum of 3 quarters · filed 2026-02-27 | $956.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | -$1.78M 10-Q · filed 2025-05-09 | $2.20M derived: sum of 2 quarters · filed 2026-02-27 | $925.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.96M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | $3.98M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $2.71M derived: sum of 2 quarters · filed 2026-02-27 | -$175.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.64M 10-K · filed 2026-02-27 |
| 2023-09-30 | -$1.28M 10-Q · filed 2024-11-08 | -$4.16M derived: sum of 2 quarters · filed 2024-11-08 | -$2.34M 10-Q · filed 2024-11-08 | -$1.78M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | -$2.88M 10-Q · filed 2024-08-14 | -$1.06M 10-Q · filed 2024-08-14 | -$500.00K derived: sum of 3 quarters · filed 2025-03-03 | -$6.97M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | $1.82M 10-Q · filed 2024-05-08 | $2.38M derived: sum of 2 quarters · filed 2025-03-03 | -$4.09M derived: sum of 3 quarters · filed 2025-03-03 | -$3.56M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | $564.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | -$5.91M derived: sum of 2 quarters · filed 2025-03-03 | -$5.38M derived: sum of 3 quarters · filed 2025-03-03 | -$5.38M 10-K · filed 2025-03-03 |
| 2022-09-30 | -$6.47M 10-Q · filed 2023-11-08 | -$5.94M derived: sum of 2 quarters · filed 2023-11-08 | -$5.94M 10-Q · filed 2023-11-08 | -$5.94M derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-06-30 | $531.00K 10-Q · filed 2023-08-09 | $531.00K 10-Q · filed 2023-08-09 | $531.00K derived: sum of 3 quarters · filed 2024-02-29 | $531.00K derived: sum of 4 quarters · filed 2024-02-29 |
| 2022-03-31 | $0.00 10-Q · filed 2023-05-05 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $0.00 derived: sum of 4 quarters · filed 2024-02-29 |
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-29 | $0.00 derived: sum of 2 quarters · filed 2024-02-29 | $0.00 derived: sum of 3 quarters · filed 2024-02-29 | $0.00 10-K · filed 2024-02-29 |
| 2021-09-30 | $0.00 10-Q · filed 2022-11-08 | $0.00 derived: sum of 2 quarters · filed 2022-11-08 | $0.00 10-Q · filed 2022-11-08 | |
| 2021-06-30 | $0.00 10-Q · filed 2022-08-08 | $0.00 10-Q · filed 2022-08-08 | ||
| 2020-12-31 | $0.00 10-K · filed 2023-02-28 |
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