U S Physical Therapy (USPH) Deferred Taxes (2010 - 2026)

U S Physical Therapy has disclosed Deferred Taxes across 17 years of filings, most recently posting $1.9 million for Q2 2026.

• In Q2 2026, Deferred Taxes fell 4.57% year-over-year to $1.9 million; the TTM figure through Jun 2026 stood at $9.4 million (down 21.18% YoY), while the FY2025 annual figure was $11.4 million, up 112.6% from the prior year.
• Deferred Taxes came in at $1.9 million for Q2 2026 at U S Physical Therapy, down from $3.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $5.2 million in Q1 2025 to a low of -$1.8 million in Q4 2022.
• Average Deferred Taxes over 5 years is $1.7 million, with a median of $1.9 million recorded in 2024.
• Year-over-year, Deferred Taxes slumped 174.33% in 2024 and surged 2453.94% in 2025.
• Over 5 years, Deferred Taxes stood at -$1.8 million in 2022, then surged by 48.93% to -$903000.0 in 2023, then surged by 627.13% to $4.8 million in 2024, then plunged by 94.89% to $243000.0 in 2025, then surged by 700.0% to $1.9 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $1.9 million in Q2 2026, $3.3 million in Q1 2026, and $243000.0 in Q4 2025.