U S Physical Therapy (USPH) Current Taxes (2017 - 2025)
U S Physical Therapy (USPH) posted Current Taxes of $993000.0 for Q4 2025, down 78.15% sequentially from $4.5 million in Q4 2024, and down 78.15% YoY from $4.5 million in Q4 2024.
U S Physical Therapy (USPH) Current Taxes (2017 - 2025) Analysis & Trends
U S Physical Therapy has reported Current Taxes for 8 years, with the latest figure at $993000.0 in Q4 2025.
- Quarterly Current Taxes fell 78.15% year-over-year to $993000.0 in Q4 2025, while the trailing twelve-month figure through Dec 2025 was $993000.0 (down 78.15% YoY) and the FY2025 annual result came in at $993000.0, down 78.15% from the prior year.
- Current Taxes declined to $993000.0 in Q4 2025 per USPH's latest filing, from $4.5 million in the prior quarter.
- Over five years, Current Taxes peaked at $6.4 million in Q1 2021 and troughed at $144000.0 in Q3 2022.
- A 5-year average of $2.9 million and a median of $2.6 million in 2021 frame the typical range for Current Taxes.
- The sharpest annual moves came in 2022 and 2024: Current Taxes slumped 96.38% in 2022, then surged 1049.39% in 2024.
- Over 5 years, Current Taxes stood at $2.7 million in 2021, then tumbled by 94.7% to $144000.0 in 2022, then soared by 598.61% to $1.0 million in 2023, then surged by 351.69% to $4.5 million in 2024, then plunged by 78.15% to $993000.0 in 2025.
- According to Business Quant data, Current Taxes over the past three periods registered $993000.0, $4.5 million, and $5.7 million for Q4 2025, Q4 2024, and Q3 2024 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | - |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 69.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | - |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 24.62 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 3.70 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | - |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | - |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | - |
| 10 | U S Physical Therapy | 1.21 Bn | 1.50 Bn | 41.94 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 993,000.00 |
| Dec 31, 2024 | 4.54 Mn |
| Sep 30, 2024 | 5.68 Mn |
| Jun 30, 2024 | 2.58 Mn |
| Mar 31, 2024 | 1.92 Mn |
| Dec 31, 2023 | 1.01 Mn |
| Sep 30, 2023 | 494,000.00 |
| Sep 30, 2022 | 144,000.00 |
| Jun 30, 2022 | 1.75 Mn |
| Mar 31, 2022 | 3.59 Mn |
| Dec 31, 2021 | 2.72 Mn |
| Sep 30, 2021 | 3.98 Mn |
| Jun 30, 2021 | 4.55 Mn |
| Mar 31, 2021 | 6.37 Mn |
| Dec 31, 2020 | 9.89 Mn |
| Sep 30, 2020 | 3.83 Mn |
| Jun 30, 2020 | 4.64 Mn |
| Mar 31, 2020 | 1.89 Mn |
| Mar 31, 2018 | 2.14 Mn |
| Dec 31, 2017 | 2.83 Mn |