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 $30.8 million for Q1 2026.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $30.8 million, down 9.63% year-over-year; the trailing twelve-month figure through Mar 2026 was $30.8 million (down 9.63% YoY), and the FY2025 annual result was $28.4 million, down 3.65% from the prior year.
• Non-Current Deferred Tax Liability came in at $30.8 million for Q1 2026 at U S Physical Therapy, up from $28.4 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.
• The 5-year median for Non-Current Deferred Tax Liability is $26.5 million (2023), against an average of $26.4 million.
• Across the five-year window, Non-Current Deferred Tax Liability soared 256.75% in 2022 and fell 9.63% in 2026, its largest moves.
• U S Physical Therapy's 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 advanced by 8.4% to $30.8 million in 2026.
• The last three Non-Current Deferred Tax Liability figures came in at $30.8 million (Q1 2026), $28.4 million (Q4 2025), and $35.7 million (Q3 2025), per Business Quant data.