U S Physical Therapy (USPH) Current Taxes (2017 - 2025)
U S Physical Therapy recorded quarterly Current Taxes of $993000.0 in Q4 2025, down 78.15% quarter-over-quarter from $4.5 million in Q4 2024, and down 78.15% year-over-year from $4.5 million in Q4 2024.
U S Physical Therapy's Current Taxes history runs 8 years deep, the most recent figure standing at $993000.0 for Q4 2025.
- In Q4 2025, Current Taxes fell 78.15% year-over-year to $993000.0; the TTM figure through Dec 2025 stood at $993000.0 (down 78.15% YoY), while the FY2025 annual figure 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.
- A 5-year average of $2.9 million and a median of $2.6 million in 2021 frame the typical range for Current Taxes.
- Across the five-year window, Current Taxes sank 96.38% in 2022 and jumped 1049.39% in 2024, its largest moves.
- U S Physical Therapy's Current Taxes stood at $2.7 million in 2021, then slumped by 94.7% to $144000.0 in 2022, then surged by 598.61% to $1.0 million in 2023, then jumped by 351.69% to $4.5 million in 2024, then tumbled 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | - |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | 236.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 37.42 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | - |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | 58.59 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 162.49 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | 25.77 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | - |
| 10 | U S Physical Therapy | 974.63 Mn | 1.26 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 |