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

U S Physical Therapy has disclosed Non-Current Deferred Tax Liability across 15 years of filings, most recently posting $31.0 million for Q2 2026.

• In Q2 2026, Non-Current Deferred Tax Liability fell 9.89% year-over-year to $31.0 million; the TTM figure through Jun 2026 stood at $31.0 million (down 9.89% YoY), while the FY2025 annual figure was $28.4 million, down 3.65% from the prior year.
• Non-Current Deferred Tax Liability came in at $31.0 million for Q2 2026 at U S Physical Therapy, up from $30.8 million in the prior quarter.
• In the past five years, Non-Current Deferred Tax Liability ranged from a high of $35.7 million in Q3 2025 to a low of $16.1 million in Q1 2022.
• Average Non-Current Deferred Tax Liability over 5 years is $26.6 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 retreated 9.89% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $21.3 million in 2022, then gained by 16.49% to $24.8 million in 2023, then rose by 18.74% to $29.5 million in 2024, then slipped by 3.65% to $28.4 million in 2025, then gained by 9.18% to $31.0 million in 2026.
• Per Business Quant data, the three most recent Non-Current Deferred Tax Liability figures were $31.0 million in Q2 2026, $30.8 million in Q1 2026, and $28.4 million in Q4 2025.