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
DateValue
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