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

U S Physical Therapy's Non-Current Deferred Tax Liability history runs 15 years deep, the most recent figure standing at $30.8 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability fell 9.63% year-over-year to $30.8 million; the TTM figure through Mar 2026 stood at $30.8 million (down 9.63% 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 $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.
• 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.
• Across the five-year window, Non-Current Deferred Tax Liability jumped 256.75% in 2022 and retreated 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 advanced by 16.49% to $24.8 million in 2023, then gained by 18.74% to $29.5 million in 2024, then dropped by 3.65% to $28.4 million in 2025, then climbed 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.

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