U S Physical Therapy (USPH) Non-Current Deferred Tax Liability (2012 - 2026)
U S Physical Therapy's Non-Current Deferred Tax Liability came in at $31 million for Q2 2026, down 9.9% from $34.4 million a year earlier but up 0.7% from the prior quarter.
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Analysis
U S Physical Therapy (USPH) Non-Current Deferred Tax Liability (2012 - 2026) Analysis & Trends
At the end of FY2025, U S Physical Therapy's Non-Current Deferred Tax Liability was $28.39 million, down 3.6% from FY2024.
- Non-Current Deferred Tax Liability carries a five-year compound annual growth rate of 29.6% (FY2020 to FY2025).
- Going back by year, Non-Current Deferred Tax Liability was $29.47 million in FY2024 (+18.7%), $24.82 million in FY2023 (+16.5%), $21.3 million in FY2022 (+48.1%) and $14.39 million in FY2021 (+84.9%).
- The five-year range for quarterly Non-Current Deferred Tax Liability is $6.68 million (Q3 2021) to $35.7 million (Q3 2025).
- Year-over-year, Non-Current Deferred Tax Liability has declined for three consecutive quarters, with growth averaging 10.9% over the last eight quarters.
- The fastest year-over-year change in Non-Current Deferred Tax Liability over five years came in Q3 2022 (growth of 256.7%), and the weakest in Q3 2021 (a decline of 22.0%).
- Business Quant data shows USPH's Non-Current Deferred Tax Liability at $30.78 million (Q1 2026), $28.39 million (Q4 2025) and $35.7 million (Q3 2025) in the three quarters before Q2 2026.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | HCA Healthcare | 93.06 Bn | 92.50 Bn | - |
| 2 | Natera | 59.36 Bn | 55.04 Bn | 485.19 Mn |
| 3 | Quest Diagnostics | 25.72 Bn | 24.15 Bn | 1.03 Bn |
| 4 | Labcorp Holdings | 24.93 Bn | 22.69 Bn | 1.11 Bn |
| 5 | Guardant Health | 23.83 Bn | 19.89 Bn | 219.03 Mn |
| 6 | Tenet Healthcare | 20.58 Bn | 11.72 Bn | - |
| 7 | Tempus AI | 14.35 Bn | 11.38 Bn | 246.50 Mn |
| 8 | Encompass Health | 11.99 Bn | 12.46 Bn | - |
| 9 | BrightSpring Health Services | 11.21 Bn | 9.55 Bn | 492.75 Mn |
| 10 | U S Physical Therapy | 1.28 Bn | 1.48 Bn | 41.94 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 31.00 Mn |
| Mar 31, 2026 | 30.78 Mn |
| Dec 31, 2025 | 28.39 Mn |
| Sep 30, 2025 | 35.70 Mn |
| Jun 30, 2025 | 34.40 Mn |
| Mar 31, 2025 | 34.06 Mn |
| Dec 31, 2024 | 29.47 Mn |
| Sep 30, 2024 | 24.91 Mn |
| Jun 30, 2024 | 26.53 Mn |
| Mar 31, 2024 | 27.34 Mn |
| Dec 31, 2023 | 24.82 Mn |
| Sep 30, 2023 | 26.49 Mn |
| Jun 30, 2023 | 23.10 Mn |
| Mar 31, 2023 | 21.52 Mn |
| Dec 31, 2022 | 21.30 Mn |
| Sep 30, 2022 | 23.84 Mn |
| Jun 30, 2022 | 19.48 Mn |
| Mar 31, 2022 | 16.07 Mn |
| Dec 31, 2021 | 14.39 Mn |
| Sep 30, 2021 | 6.68 Mn |
API Access
U S Physical Therapy Non-Current Deferred Tax Liability 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=non-current-deferred-tax-liability&ticker=USPH&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "non-current-deferred-tax-liability", "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=non-current-deferred-tax-liability&ticker=USPH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();