U S Physical Therapy (USPH) Tax Provisions (2010 - 2026)

U S Physical Therapy's Tax Provisions history runs 17 years deep, the most recent figure standing at $2.4 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 37.64% year-over-year to $2.4 million; the TTM figure through Mar 2026 stood at $18.4 million (up 75.55% YoY), while the FY2025 annual figure was $19.8 million, up 103.47% from the prior year.
• Tax Provisions came in at $2.4 million for Q1 2026 at U S Physical Therapy, down from $5.8 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $5.8 million in Q4 2025 to a low of -$11.2 million in Q4 2022.
• A 5-year average of $2.3 million and a median of $3.2 million in 2022 frame the typical range for Tax Provisions.
• Across the five-year window, Tax Provisions plunged 543.17% in 2022 and surged 506.08% in 2025, its largest moves.
• U S Physical Therapy's Tax Provisions stood at -$11.2 million in 2022, then soared by 71.0% to -$3.2 million in 2023, then soared by 129.36% to $954000.0 in 2024, then soared by 506.08% to $5.8 million in 2025, then sank by 58.37% to $2.4 million in 2026.
• According to Business Quant data, Tax Provisions over the past three periods registered $2.4 million, $5.8 million, and $5.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.

Peer Comparison