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U S Physical Therapy (USPH) Non-Current Deferred Tax Liability (2016 - 2025)

U S Physical Therapy (USPH) has disclosed Non-Current Deferred Tax Liability for 14 consecutive years, with $28.4 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 3.65% to $28.4 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $28.4 million through Dec 2025, down 3.65% year-over-year, with the annual reading at $28.4 million for FY2025, 3.65% down from the prior year.
  • Non-Current Deferred Tax Liability hit $28.4 million in Q4 2025 for U S Physical Therapy, down from $35.7 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 $6.7 million in Q3 2021.
  • Historically, Non-Current Deferred Tax Liability has averaged $22.7 million across 5 years, with a median of $24.3 million in 2022.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: decreased 22.03% in 2021 and later surged 256.75% in 2022.
  • Year by year, Non-Current Deferred Tax Liability stood at $14.4 million in 2021, then skyrocketed by 48.09% to $21.3 million in 2022, then rose by 16.49% to $24.8 million in 2023, then increased by 18.74% to $29.5 million in 2024, then decreased by 3.65% to $28.4 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for USPH at $28.4 million in Q4 2025, $35.7 million in Q3 2025, and $34.4 million in Q2 2025.