U S PHYSICAL THERAPY INC /NV Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
U S PHYSICAL THERAPY INC /NV (USPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 0.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 0.20%, a 90.00% decline from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 2.00%, a 11.11% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 1.80%, a 28.57% increase from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2022 was 1.40%, a 36.36% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month as first filed |
|---|---|---|
| 2025-12-31 | 0.20% 10-K · filed 2026-02-27 | |
| 2024-12-31 | 2.00% 10-K · filed 2026-02-27 | |
| 2023-12-31 | 1.80% 10-K · filed 2026-02-27 | |
| 2022-12-31 | 1.40% 10-K · filed 2025-03-03 | |
| 2021-12-31 | 2.20% 10-K · filed 2024-02-29 | |
| 2020-12-31 | 2.10% 10-K · filed 2023-02-28 | |
| 2019-12-31 | 2.20% 10-K · filed 2022-03-01 | |
| 2018-12-31 | 1.60% 10-K · filed 2021-03-01 | |
| 2017-12-31 | 2.00% 10-K · filed 2020-02-28 | |
| 2016-12-31 | 1.50% 10-K · filed 2019-03-18 | |
| 2015-12-31 | 0.90% 10-K · filed 2018-03-14 | |
| 2014-12-31 | 0.90% 10-K · filed 2017-06-07 | 0.80% 10-K · filed 2015-03-12 |
| 2013-12-31 | 0.30% 10-K · filed 2016-03-04 | |
| 2012-12-31 | 0.30% 10-K · filed 2015-03-12 | |
| 2011-12-31 | 0.30% 10-K · filed 2014-03-11 | |
| 2010-12-31 | 0.40% 10-K · filed 2013-03-12 |
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