U S Physical Therapy (USPH) Current Taxes (2017 - 2025)
U S Physical Therapy's (USPH) quarterly Current Taxes came in at $993000.0 in Q4 2025, down 78.15% year-on-year from $4.5 million in Q4 2024, and down 78.15% quarter-over-quarter from $4.5 million in Q4 2024.
U S Physical Therapy (USPH) Current Taxes (2017 - 2025) Analysis & Trends
U S Physical Therapy has disclosed Current Taxes across 8 years of filings, most recently posting $993000.0 for Q4 2025.
- Current Taxes for Q4 2025 came in at $993000.0, down 78.15% year-over-year; the trailing twelve-month figure through Dec 2025 was $993000.0 (down 78.15% YoY), and the FY2025 annual result was $993000.0, down 78.15% from the prior year.
- Current Taxes came in at $993000.0 for Q4 2025 at U S Physical Therapy, down from $4.5 million in the prior quarter.
- In the past five years, Current Taxes ranged from a high of $6.4 million in Q1 2021 to a low of $144000.0 in Q3 2022.
- The 5-year median for Current Taxes is $2.6 million (2021), against an average of $2.9 million.
- Across the five-year window, Current Taxes slumped 96.38% in 2022 and soared 1049.39% in 2024, its largest moves.
- U S Physical Therapy's Current Taxes stood at $2.7 million in 2021, then tumbled by 94.7% to $144000.0 in 2022, then jumped by 598.61% to $1.0 million in 2023, then soared by 351.69% to $4.5 million in 2024, then plunged by 78.15% to $993000.0 in 2025.
- The last three Current Taxes figures came in at $993000.0 (Q4 2025), $4.5 million (Q4 2024), and $5.7 million (Q3 2024), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 83.85 Bn | 86.23 Bn | 16.26 Bn | - |
| 2 | Tenet Healthcare | 14.98 Bn | 14.15 Bn | 4.41 Bn | 236.00 Mn |
| 3 | Davita | 13.99 Bn | 14.84 Bn | 1.07 Bn | 37.42 Mn |
| 4 | Encompass Health | 9.72 Bn | 10.34 Bn | 1.34 Bn | - |
| 5 | Ensign | 8.90 Bn | 8.31 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.59 Bn | 8.55 Bn | 3.21 Bn | 58.59 Mn |
| 7 | Fresenius Medical Care AG | 7.67 Bn | 5.29 Bn | -4.26 Bn | 162.49 Mn |
| 8 | Chemed | 5.97 Bn | 5.96 Bn | 215.76 Mn | 25.77 Mn |
| 9 | Pacs | 5.74 Bn | 5.50 Bn | 345.96 Mn | - |
| 10 | U S Physical Therapy | 961.89 Mn | 1.25 Bn | 32.75 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 |