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

U S Physical Therapy (USPH) has 17 years of Deferred Taxes data on file, last reported at $3.3 million in Q1 2026.

• Quarterly Deferred Taxes fell 37.28% year-over-year to $3.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $9.5 million (up 9.1% YoY) and the FY2025 annual result came in at $11.4 million, up 112.6% from the prior year.
• Deferred Taxes rose to $3.3 million in Q1 2026 per USPH's latest filing, from $243000.0 in the prior quarter.
• The five-year high for Deferred Taxes was $5.2 million in Q1 2025, with the low at -$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 sank 174.33% in 2024 and surged 2453.94% in 2025.
• U S Physical Therapy's 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 tumbled by 94.89% to $243000.0 in 2025, then surged by 1253.09% to $3.3 million in 2026.
• Business Quant data shows USPH's Deferred Taxes at $3.3 million in Q1 2026, $243000.0 in Q4 2025, and $3.9 million in Q3 2025.