Balance Sheet
Accounts PayablesAccumulated ExpensesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesCurrent TaxesDividends payablesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityLiabilities from Discontinued OperationsLong-Term InvestmentsMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)ReceivablesRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
Cash Flow Statement
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Income Statement
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Ratios

U S Physical Therapy (USPH) Current Taxes (2017 - 2025)

U S Physical Therapy's Current Taxes history spans 6 years, with the latest figure at $494000.0 for Q3 2023.

  • For Q3 2023, Current Taxes rose 243.06% year-over-year to $494000.0; the TTM value through Sep 2023 reached $494000.0, up 243.06%, while the annual FY2021 figure was $2.7 million, 72.52% down from the prior year.
  • Current Taxes for Q3 2023 was $494000.0 at U S Physical Therapy, up from $144000.0 in the prior quarter.
  • Across five years, Current Taxes topped out at $9.9 million in Q4 2020 and bottomed at $144000.0 in Q3 2022.
  • The 4-year median for Current Taxes is $3.7 million (2020), against an average of $3.7 million.
  • The largest annual shift saw Current Taxes crashed 96.38% in 2022 before it skyrocketed 243.06% in 2023.
  • A 4-year view of Current Taxes shows it stood at $9.9 million in 2020, then crashed by 72.52% to $2.7 million in 2021, then crashed by 94.7% to $144000.0 in 2022, then surged by 243.06% to $494000.0 in 2023.
  • Per Business Quant, the three most recent readings for USPH's Current Taxes are $494000.0 (Q3 2023), $144000.0 (Q3 2022), and $1.8 million (Q2 2022).