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

U S Physical Therapy has reported Non-Current Deferred Tax Liability for 15 years, with the latest figure 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.
• Over five years, Non-Current Deferred Tax Liability peaked at $35.7 million in Q3 2025 and troughed at $16.1 million in Q1 2022.
• A 5-year average of $26.4 million and a median of $26.5 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2026: Non-Current Deferred Tax Liability surged 256.75% in 2022, then decreased 9.63% in 2026.
• Over 5 years, Non-Current Deferred Tax Liability stood at $21.3 million in 2022, then climbed by 16.49% to $24.8 million in 2023, then advanced by 18.74% to $29.5 million in 2024, then declined by 3.65% to $28.4 million in 2025, then grew by 8.4% to $30.8 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $30.8 million, $28.4 million, and $35.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.