U S Physical Therapy (USPH) Deferred Taxes (2010 - 2026)
U S Physical Therapy recorded quarterly Deferred Taxes of $3.3 million in Q1 2026, up 1253.09% quarter-over-quarter from $243000.0 in Q4 2025, and down 37.28% year-over-year from $5.2 million in Q1 2025.
U S Physical Therapy's Deferred Taxes history runs 17 years deep, the most recent figure standing at $3.3 million for Q1 2026.
- In Q1 2026, Deferred Taxes fell 37.28% year-over-year to $3.3 million; the TTM figure through Mar 2026 stood at $9.5 million (up 9.1% YoY), while the FY2025 annual figure was $11.4 million, up 112.6% from the prior year.
- Deferred Taxes came in at $3.3 million for Q1 2026 at U S Physical Therapy, up from $243000.0 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.
- A 5-year average of $1.7 million and a median of $1.9 million in 2024 frame the typical range for Deferred Taxes.
- Across the five-year window, Deferred Taxes slumped 174.33% in 2024 and surged 2453.94% in 2025, its largest moves.
- U S Physical Therapy's Deferred Taxes stood at -$1.8 million in 2022, then soared by 48.93% to -$903000.0 in 2023, then soared by 627.13% to $4.8 million in 2024, then sank by 94.89% to $243000.0 in 2025, then soared 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.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | U S Physical Therapy | 974.63 Mn | 1.26 Bn | 32.75 Mn | 3.29 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jun 30, 2021 | 979,000.00 |
| Mar 31, 2021 | 2.18 Mn |
| Dec 31, 2020 | 576,000.00 |
| Sep 30, 2020 | 903,000.00 |
| Jun 30, 2020 | -368,000.00 |
| Mar 31, 2020 | -1.37 Mn |
| Dec 31, 2019 | 971,000.00 |
| Sep 30, 2019 | -1.74 Mn |
| Jun 30, 2019 | 3.30 Mn |
| Mar 31, 2019 | 2.12 Mn |
| Dec 31, 2018 | 7.91 Mn |
| Sep 30, 2018 | -1.36 Mn |
| Jun 30, 2018 | -574,000.00 |
| Mar 31, 2018 | -1.16 Mn |
| Dec 31, 2017 | -5.52 Mn |
| Sep 30, 2017 | 1.28 Mn |
| Jun 30, 2017 | -735,000.00 |
| Mar 31, 2017 | -250,000.00 |
| Dec 31, 2016 | -690,000.00 |
| Sep 30, 2016 | 735,000.00 |
| Jun 30, 2016 | 680,000.00 |
| Mar 31, 2016 | 1.82 Mn |
| Dec 31, 2015 | 2.38 Mn |
| Sep 30, 2015 | 862,000.00 |
| Jun 30, 2015 | 1.58 Mn |
| Mar 31, 2015 | 473,000.00 |
| Dec 31, 2014 | 336,000.00 |
| Sep 30, 2014 | 1.47 Mn |
| Jun 30, 2014 | 842,000.00 |
| Mar 31, 2014 | 1.58 Mn |
| Dec 31, 2013 | 2.51 Mn |
| Sep 30, 2013 | 253,000.00 |
| Jun 30, 2013 | -577,000.00 |
| Mar 31, 2013 | -219,000.00 |
| Dec 31, 2012 | 648,000.00 |
| Sep 30, 2012 | 1.49 Mn |
| Jun 30, 2012 | -564,000.00 |
| Mar 31, 2012 | 1.61 Mn |
| Dec 31, 2011 | 2.40 Mn |
| Sep 30, 2011 | 482,000.00 |
| Jun 30, 2011 | 585,000.00 |
| Mar 31, 2011 | 365,000.00 |
| Dec 31, 2010 | -652,000.00 |
| Sep 30, 2010 | 651,000.00 |