U S PHYSICAL THERAPY INC /NV Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
U S PHYSICAL THERAPY INC /NV (USPH) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount of $133.00 thousand 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:IncomeTaxReconciliationNondeductibleExpense · last filed 2026-02-27
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2025 was $133.00K, a 85.34% decline from fiscal 2024.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2024 was $907.00K, a 27.75% increase from fiscal 2023.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2023 was $710.00K, a 12.88% increase from fiscal 2022.
- U S PHYSICAL THERAPY INC /NV effective income tax rate reconciliation, nondeductible expense, amount for fiscal 2022 was $629.00K, a 50.00% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount 12 month |
|---|---|
| 2025-12-31 | $133.00K 10-K · filed 2026-02-27 |
| 2024-12-31 | $907.00K 10-K · filed 2026-02-27 |
| 2023-12-31 | $710.00K 10-K · filed 2026-02-27 |
| 2022-12-31 | $629.00K 10-K · filed 2025-03-03 |
| 2021-12-31 | $1.26M 10-K · filed 2024-02-29 |
| 2020-12-31 | $1.04M 10-K · filed 2023-02-28 |
| 2019-12-31 | $1.19M 10-K · filed 2022-03-01 |
| 2018-12-31 | $743.00K 10-K · filed 2021-03-01 |
| 2017-12-31 | $560.00K 10-K · filed 2020-02-28 |
| 2016-12-31 | $495.00K 10-K · filed 2019-03-18 |
| 2015-12-31 | $319.00K 10-K · filed 2018-03-14 |
| 2014-12-31 | $292.00K 10-K · filed 2017-06-07 |
| 2013-12-31 | $105.00K 10-K · filed 2016-03-04 |
| 2012-12-31 | $101.00K 10-K · filed 2015-03-12 |
| 2011-12-31 | $98.00K 10-K · filed 2014-03-11 |
| 2010-12-31 | $85.00K 10-K · filed 2013-03-12 |
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