U S PHYSICAL THERAPY INC /NV Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent
U S PHYSICAL THERAPY INC /NV (USPH) reported Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation,other reconciling items, percent for fiscal 2025 was 1.10%.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation,other reconciling items, percent for fiscal 2019 was 0.00%.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation,other reconciling items, percent for fiscal 2018 was 0.00%.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation,other reconciling items, percent for fiscal 2017 was -0.10%.
| Period end | Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 12 month |
|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-02-27 |
| 2019-12-31 | 0.00% 10-K · filed 2020-02-28 |
| 2018-12-31 | 0.00% 10-K · filed 2020-02-28 |
| 2017-12-31 | -0.10% 10-K · filed 2020-02-28 |
| 2016-12-31 | 0.00% 10-K · filed 2019-03-18 |
| 2015-12-31 | 0.00% 10-K · filed 2018-03-14 |
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