U S PHYSICAL THERAPY INC /NV Other Comprehensive Income (Loss), Net of Tax
U S PHYSICAL THERAPY INC /NV (USPH) reported Other Comprehensive Income (Loss), Net of Tax of $69.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTax · last filed 2026-08-07
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for the quarter ending 2026-06-30 was $69.00K.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for the quarter ending 2026-03-31 was $264.00K.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for the quarter ending 2025-12-31 was -$232.00K, a 115.90% decline year-over-year.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for the quarter ending 2025-09-30 was -$268.00K.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for fiscal 2025 was -$2.08M, a 12364.71% decline from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for fiscal 2024 was $17.00K.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for fiscal 2023 was -$1.22M, a 130.57% decline from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV other comprehensive income (loss), net of tax for fiscal 2022 was $4.00M.
| Period end | Other Comprehensive Income (Loss), Net of Tax 3 month | Other Comprehensive Income (Loss), Net of Tax 6 month | Other Comprehensive Income (Loss), Net of Tax 9 month | Other Comprehensive Income (Loss), Net of Tax 12 month |
|---|---|---|---|---|
| 2026-06-30 | $69.00K 10-Q · filed 2026-08-07 | $333.00K 10-Q · filed 2026-08-07 | $101.00K derived: sum of 3 quarters · filed 2026-08-07 | -$167.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | $264.00K 10-Q · filed 2026-05-08 | $32.00K derived: sum of 2 quarters · filed 2026-05-08 | -$236.00K derived: sum of 3 quarters · filed 2026-05-08 | -$830.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | -$232.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$500.00K derived: sum of 2 quarters · filed 2026-02-27 | -$1.09M derived: sum of 3 quarters · filed 2026-08-07 | -$2.08M 10-K · filed 2026-02-27 |
| 2025-09-30 | -$268.00K 10-Q · filed 2025-11-07 | -$862.00K derived: sum of 2 quarters · filed 2026-08-07 | -$1.85M 10-Q · filed 2025-11-07 | -$394.00K derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | -$594.00K 10-Q · filed 2026-08-07 | -$1.58M 10-Q · filed 2026-08-07 | -$126.00K derived: sum of 3 quarters · filed 2026-08-07 | -$2.87M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | -$991.00K 10-Q · filed 2026-05-08 | $468.00K derived: sum of 2 quarters · filed 2026-05-08 | -$2.28M derived: sum of 3 quarters · filed 2026-05-08 | -$2.30M derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $1.46M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$1.29M derived: sum of 2 quarters · filed 2026-02-27 | -$1.31M derived: sum of 3 quarters · filed 2026-02-27 | $17.00K 10-K · filed 2026-02-27 |
| 2024-09-30 | -$2.75M 10-Q · filed 2025-11-07 | -$2.77M derived: sum of 2 quarters · filed 2025-11-07 | -$1.44M 10-Q · filed 2025-11-07 | -$4.41M derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-06-30 | -$23.00K 10-Q · filed 2025-08-08 | $1.30M 10-Q · filed 2025-08-08 | -$1.66M derived: sum of 3 quarters · filed 2026-02-27 | -$713.00K derived: sum of 4 quarters · filed 2026-02-27 |
| 2024-03-31 | $1.33M 10-Q · filed 2025-05-09 | -$1.64M derived: sum of 2 quarters · filed 2026-02-27 | -$690.00K derived: sum of 3 quarters · filed 2026-02-27 | $1.46M derived: sum of 4 quarters · filed 2026-02-27 |
| 2023-12-31 | -$2.97M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | -$2.02M derived: sum of 2 quarters · filed 2026-02-27 | $129.00K derived: sum of 3 quarters · filed 2026-02-27 | -$1.22M 10-K · filed 2026-02-27 |
| 2023-09-30 | $950.00K 10-Q · filed 2024-11-08 | $3.10M derived: sum of 2 quarters · filed 2024-11-08 | $1.74M 10-Q · filed 2024-11-08 | $1.32M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-06-30 | $2.15M 10-Q · filed 2024-08-14 | $792.00K 10-Q · filed 2024-08-14 | $372.00K derived: sum of 3 quarters · filed 2025-03-03 | $5.19M derived: sum of 4 quarters · filed 2025-03-03 |
| 2023-03-31 | -$1.35M 10-Q · filed 2024-05-08 | -$1.77M derived: sum of 2 quarters · filed 2025-03-03 | $3.05M derived: sum of 3 quarters · filed 2025-03-03 | $2.65M derived: sum of 4 quarters · filed 2025-03-03 |
| 2022-12-31 | -$420.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-03 | $4.40M derived: sum of 2 quarters · filed 2025-03-03 | $4.00M derived: sum of 3 quarters · filed 2025-03-03 | $4.00M 10-K · filed 2025-03-03 |
| 2022-09-30 | $4.82M 10-Q · filed 2023-11-08 | $4.42M derived: sum of 2 quarters · filed 2023-11-08 | $4.42M 10-Q · filed 2023-11-08 | |
| 2022-06-30 | -$395.00K 10-Q · filed 2023-08-09 | -$395.00K 10-Q · filed 2023-08-09 |
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