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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateWages, Salaries and Other
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U S Physical Therapy (USPH) Tax Provisions (2016 - 2025)

U S Physical Therapy's Tax Provisions history spans 11 years, with the latest figure at $1.4 million for Q4 2023.

  • For Q4 2023, Tax Provisions rose 15.43% year-over-year to $1.4 million; the TTM value through Dec 2023 reached $12.2 million, changed 0.07%, while the annual FY2025 figure was $19.8 million, 35.59% up from the prior year.
  • Tax Provisions for Q4 2023 was $1.4 million at U S Physical Therapy, down from $3.6 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $5.3 million in Q2 2019 and bottomed at -$2.2 million in Q4 2019.
  • The 5-year median for Tax Provisions is $3.5 million (2022), against an average of $3.1 million.
  • The largest annual shift saw Tax Provisions plummeted 89.22% in 2020 before it surged 908.22% in 2021.
  • A 5-year view of Tax Provisions shows it stood at -$2.2 million in 2019, then soared by 305.16% to $4.6 million in 2020, then dropped by 13.64% to $3.9 million in 2021, then tumbled by 69.29% to $1.2 million in 2022, then increased by 15.43% to $1.4 million in 2023.
  • Per Business Quant, the three most recent readings for USPH's Tax Provisions are $1.4 million (Q4 2023), $3.6 million (Q3 2023), and $4.2 million (Q2 2023).