U S PHYSICAL THERAPY INC /NV Taxes Payable, Current
U S PHYSICAL THERAPY INC /NV (USPH) had Taxes Payable, Current of $993.00 thousand as of 2025-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current › Taxes Payable, Current
us-gaap:TaxesPayableCurrent · last filed 2026-02-27
- 2025-12-31: Taxes Payable, Current $993.00K.
- 2025-09-30: Taxes Payable, Current $0.00.
- 2025-06-30: Taxes Payable, Current $0.00.
- 2025-03-31: Taxes Payable, Current $0.00.
| Period end | Taxes Payable, Current | Taxes Payable, Current as first filed |
|---|---|---|
| 2025-12-31 | $993.00K 10-K · filed 2026-02-27 | |
| 2025-09-30 | $0.00 10-Q · filed 2025-11-07 | |
| 2025-06-30 | $0.00 10-Q · filed 2025-08-08 | |
| 2025-03-31 | $0.00 10-Q · filed 2025-05-09 | |
| 2024-12-31 | $4.54M 10-K · filed 2026-02-27 | |
| 2024-09-30 | $5.68M 10-Q · filed 2024-11-08 | |
| 2024-06-30 | $2.58M 10-Q · filed 2024-08-14 | |
| 2024-03-31 | $1.92M 10-Q · filed 2024-05-08 | |
| 2023-12-31 | $1.01M 10-K · filed 2025-03-03 | |
| 2023-09-30 | $494.00K 10-Q · filed 2023-11-08 | |
| 2022-12-31 | $0.00 10-K · filed 2024-02-29 | |
| 2022-09-30 | $144.00K 10-Q · filed 2022-11-08 | |
| 2022-06-30 | $1.75M 10-Q · filed 2022-08-08 | |
| 2022-03-31 | $3.59M 10-Q · filed 2022-05-09 | |
| 2021-12-31 | $2.72M 10-K · filed 2023-02-28 | |
| 2021-09-30 | $3.98M 10-Q · filed 2021-11-09 | |
| 2021-06-30 | $4.55M 10-Q · filed 2021-08-09 | |
| 2021-03-31 | $6.37M 10-Q · filed 2021-05-10 | |
| 2020-12-31 | $9.88M 10-K · filed 2022-03-01 | $5.71M 10-K · filed 2021-03-01 |
| 2020-09-30 | $3.83M 10-Q · filed 2020-11-06 | |
| 2020-06-30 | $4.64M 10-Q · filed 2020-08-07 | |
| 2020-03-31 | $1.89M 10-Q · filed 2020-05-21 | |
| 2019-12-31 | $0.00 10-K · filed 2021-03-01 |
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