U S Physical Therapy (USPH) Non-Current Deferred Tax Liability (2012 - 2026)

U S Physical Therapy (USPH) has 15 years of Non-Current Deferred Tax Liability data on file, last reported at $30.8 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability fell 9.63% year-over-year to $30.8 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $30.8 million (down 9.63% YoY) and the FY2025 annual result came in at $28.4 million, down 3.65% from the prior year.
• Non-Current Deferred Tax Liability rose to $30.8 million in Q1 2026 per USPH's latest filing, from $28.4 million in the prior quarter.
• The five-year high for Non-Current Deferred Tax Liability was $35.7 million in Q3 2025, with the low at $16.1 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $26.4 million, with a median of $26.5 million recorded in 2023.
• Year-over-year, Non-Current Deferred Tax Liability jumped 256.75% in 2022 and dropped 9.63% in 2026.
• U S Physical Therapy's Non-Current Deferred Tax Liability stood at $21.3 million in 2022, then grew by 16.49% to $24.8 million in 2023, then climbed by 18.74% to $29.5 million in 2024, then fell by 3.65% to $28.4 million in 2025, then increased by 8.4% to $30.8 million in 2026.
• Business Quant data shows USPH's Non-Current Deferred Tax Liability at $30.8 million in Q1 2026, $28.4 million in Q4 2025, and $35.7 million in Q3 2025.