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 (USPH) has 8 years of Current Taxes data on file, last reported 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.
- The five-year high for Current Taxes was $6.4 million in Q1 2021, with the low at $144000.0 in Q3 2022.
- Average Current Taxes over 5 years is $2.9 million, with a median of $2.6 million recorded in 2021.
- Year-over-year, Current Taxes plunged 96.38% in 2022 and jumped 1049.39% in 2024.
- U S Physical Therapy's Current Taxes stood at $2.7 million in 2021, then plunged 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 sank by 78.15% to $993000.0 in 2025.
- Business Quant data shows USPH's Current Taxes at $993000.0 in Q4 2025, $4.5 million in Q4 2024, and $5.7 million in Q3 2024.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Current Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 87.94 Bn | 90.32 Bn | 16.26 Bn | - |
| 2 | Chemed | 18.08 Bn | 18.07 Bn | 215.76 Mn | 25.77 Mn |
| 3 | Tenet Healthcare | 16.59 Bn | 15.76 Bn | 4.41 Bn | 236.00 Mn |
| 4 | Davita | 15.37 Bn | 16.23 Bn | 1.07 Bn | 37.42 Mn |
| 5 | Encompass Health | 10.07 Bn | 10.70 Bn | 1.34 Bn | - |
| 6 | Ensign | 9.52 Bn | 8.93 Bn | 293.37 Mn | - |
| 7 | Universal Health Services | 9.19 Bn | 9.15 Bn | 3.21 Bn | 58.59 Mn |
| 8 | Pacs | 6.96 Bn | 6.72 Bn | 345.96 Mn | - |
| 9 | Ww International | 6.14 Bn | 5.98 Bn | -149.29 Mn | 6.01 Mn |
| 10 | U S Physical Therapy | 1.08 Bn | 1.37 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 |