U S Physical Therapy (USPH) Deferred Taxes (2010 - 2026)
U S Physical Therapy (USPH) posted Deferred Taxes of $3.3 million for Q1 2026, up 1253.09% sequentially from $243000.0 in Q4 2025, and down 37.28% YoY from $5.2 million in Q1 2025.
U S Physical Therapy (USPH) Deferred Taxes (2010 - 2026) Analysis & Trends
U S Physical Therapy has reported Deferred Taxes for 17 years, with the latest figure 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.
- Over five years, Deferred Taxes peaked at $5.2 million in Q1 2025 and troughed at -$1.8 million in Q4 2022.
- A 5-year average of $1.7 million and a median of $1.9 million in 2024 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2024 and 2025: Deferred Taxes tumbled 174.33% in 2024, then soared 2453.94% in 2025.
- Over 5 years, Deferred Taxes stood at -$1.8 million in 2022, then jumped by 48.93% to -$903000.0 in 2023, then jumped by 627.13% to $4.8 million in 2024, then slumped by 94.89% to $243000.0 in 2025, then jumped by 1253.09% to $3.3 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered $3.3 million, $243000.0, and $3.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | -166.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 137.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | -3.10 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | -1.37 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | - |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | - |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | -23.76 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 475,000.00 |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | -2.32 Mn |
| 10 | U S Physical Therapy | 1.21 Bn | 1.50 Bn | 41.94 Mn | 1.94 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 1.94 Mn |
| Mar 31, 2026 | 3.29 Mn |
| Dec 31, 2025 | 243,000.00 |
| Sep 30, 2025 | 3.88 Mn |
| Jun 30, 2025 | 2.04 Mn |
| Mar 31, 2025 | 5.24 Mn |
| Dec 31, 2024 | 4.76 Mn |
| Sep 30, 2024 | -165,000.00 |
| Jun 30, 2024 | -1.17 Mn |
| Mar 31, 2024 | 1.94 Mn |
| Dec 31, 2023 | -903,000.00 |
| Sep 30, 2023 | 3.59 Mn |
| Jun 30, 2023 | 1.58 Mn |
| Mar 31, 2023 | 221,000.00 |
| Dec 31, 2022 | -1.77 Mn |
| Sep 30, 2022 | 1.77 Mn |
| Jun 30, 2022 | 2.18 Mn |
| Mar 31, 2022 | 2.13 Mn |
| Dec 31, 2021 | 4.40 Mn |
| Sep 30, 2021 | -1.87 Mn |