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U S Physical Therapy (USPH) Deferred Taxes (2016 - 2025)

U S Physical Therapy (USPH) has disclosed Deferred Taxes for 16 consecutive years, with $243000.0 as the latest value for Q4 2025.

  • Quarterly Deferred Taxes fell 94.89% to $243000.0 in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $11.4 million through Dec 2025, up 112.6% year-over-year, with the annual reading at $11.4 million for FY2025, 112.6% up from the prior year.
  • Deferred Taxes hit $243000.0 in Q4 2025 for U S Physical Therapy, down from $3.9 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 -$1.9 million in Q3 2021.
  • Historically, Deferred Taxes has averaged $1.6 million across 5 years, with a median of $1.9 million in 2022.
  • Biggest five-year swings in Deferred Taxes: crashed 306.87% in 2021 and later soared 2453.94% in 2025.
  • Year by year, Deferred Taxes stood at $4.4 million in 2021, then plummeted by 140.22% to -$1.8 million in 2022, then skyrocketed by 48.93% to -$903000.0 in 2023, then skyrocketed by 627.13% to $4.8 million in 2024, then tumbled by 94.89% to $243000.0 in 2025.
  • Business Quant data shows Deferred Taxes for USPH at $243000.0 in Q4 2025, $3.9 million in Q3 2025, and $2.0 million in Q2 2025.