U S Physical Therapy (USPH) Deferred Taxes (2009 - 2026)
U S Physical Therapy's Deferred Taxes came in at $1.94 million for Q2 2026, down 4.6% from $2.04 million a year earlier and down 40.9% from the prior quarter.
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Analysis
U S Physical Therapy (USPH) Deferred Taxes (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Jun 30, 2026, U S Physical Therapy reported Deferred Taxes of $9.36 million, down 21.2% year-over-year; for FY2025, it came in at $11.41 million, up 112.6% from FY2024.
- Deferred Taxes has increased in each of the last three years.
- Going back by year, Deferred Taxes was $5.37 million in FY2024 (+19.5%), $4.49 million in FY2023 (+4.2%), $4.31 million in FY2022 (-24.2%) and $5.69 million in FY2021.
- The five-year range for quarterly Deferred Taxes is -$1.87 million (Q3 2021) to $5.24 million (Q1 2025).
- Year-over-year, Deferred Taxes has declined for three consecutive quarters, with growth averaging 8.3% over the last four quarters.
- The fastest year-over-year change in Deferred Taxes over five years came in Q1 2024 (growth of 779.2%), and the weakest in Q4 2025 (a decline of 94.9%).
- Business Quant data shows USPH's Deferred Taxes at $3.29 million (Q1 2026), $243,000 (Q4 2025) and $3.88 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 106.37 Bn | 104.21 Bn | 17.03 Bn | -171.00 Mn |
| 2 | Natera | 45.03 Bn | 40.66 Bn | 513.47 Mn | - |
| 3 | Labcorp Holdings | 30.12 Bn | 28.22 Bn | 1.11 Bn | 24.40 Mn |
| 4 | Quest Diagnostics | 28.44 Bn | 26.52 Bn | 1.04 Bn | 109.00 Mn |
| 5 | Guardant Health | 20.93 Bn | 16.54 Bn | 236.15 Mn | - |
| 6 | BrightSpring Health Services | 14.41 Bn | 11.29 Bn | 518.55 Mn | 6.48 Mn |
| 7 | Tempus AI | 14.27 Bn | 11.42 Bn | 266.70 Mn | - |
| 8 | Encompass Health | 13.98 Bn | 14.44 Bn | 1.54 Bn | -3.80 Mn |
| 9 | Davita | 11.35 Bn | 10.22 Bn | 1.13 Bn | 37.78 Mn |
| 10 | U S Physical Therapy | 1.48 Bn | 1.71 Bn | 43.03 Mn | 2.51 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Sep 30, 2026 | 2.51 Mn |
| 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 |
API Access
U S Physical Therapy Deferred Taxes API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USPH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "deferred-taxes", "ticker": "USPH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=deferred-taxes&ticker=USPH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();