U S Physical Therapy (USPH) Tax Provisions (2010 - 2026)
U S Physical Therapy (USPH) posted Tax Provisions of $2.4 million for Q1 2026, up 126.87% sequentially from -$9.0 million in Q4 2025, and down 37.64% YoY from $3.9 million in Q1 2025.
U S Physical Therapy (USPH) Tax Provisions (2010 - 2026) Analysis & Trends
U S Physical Therapy has reported Tax Provisions for 17 years, with the latest figure at $2.4 million in Q1 2026.
- Quarterly Tax Provisions fell 37.64% year-over-year to $2.4 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $3.6 million (down 1.42% YoY) and the FY2025 annual result came in at $5.1 million, up 72.03% from the prior year.
- Tax Provisions improved to $2.4 million in Q1 2026 per USPH's latest filing, from -$9.0 million in the prior quarter.
- Over five years, Tax Provisions peaked at $5.2 million in Q3 2025 and troughed at -$9.0 million in Q4 2025.
- A 5-year average of $1.2 million and a median of $3.1 million in 2024 frame the typical range for Tax Provisions.
- The sharpest annual moves came in 2024 and 2025: Tax Provisions sank 156.6% in 2024, then jumped 104.49% in 2025.
- Over 5 years, Tax Provisions stood at -$8.9 million in 2022, then jumped by 74.37% to -$2.3 million in 2023, then tumbled by 156.6% to -$5.8 million in 2024, then plunged by 53.52% to -$9.0 million in 2025, then jumped by 126.87% to $2.4 million in 2026.
- According to Business Quant data, Tax Provisions over the past three periods registered $2.4 million, -$9.0 million, and $5.2 million for Q1 2026, Q4 2025, and Q3 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 88.19 Bn | 90.61 Bn | 15.19 Bn | 564.00 Mn |
| 2 | Tenet Healthcare | 21.59 Bn | 21.56 Bn | 4.45 Bn | 295.00 Mn |
| 3 | Encompass Health | 12.19 Bn | 12.86 Bn | 1.34 Bn | 53.60 Mn |
| 4 | Davita | 11.52 Bn | 12.39 Bn | 1.16 Bn | 91.79 Mn |
| 5 | Ensign | 10.59 Bn | 10.27 Bn | 306.24 Mn | 33.84 Mn |
| 6 | Universal Health Services | 8.79 Bn | 8.72 Bn | 3.29 Bn | 114.54 Mn |
| 7 | Pacs | 7.04 Bn | 6.88 Bn | 338.46 Mn | 29.49 Mn |
| 8 | Chemed | 6.96 Bn | 6.92 Bn | 221.47 Mn | 23.63 Mn |
| 9 | Concentra Group Holdings Parent | 4.52 Bn | 4.38 Bn | 192.10 Mn | 22.05 Mn |
| 10 | U S Physical Therapy | 1.21 Bn | 1.50 Bn | 41.94 Mn | 4.16 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 4.16 Mn |
| Mar 31, 2026 | 2.41 Mn |
| Dec 31, 2025 | -8.96 Mn |
| Sep 30, 2025 | 5.23 Mn |
| Jun 30, 2025 | 4.93 Mn |
| Mar 31, 2025 | 3.86 Mn |
| Dec 31, 2024 | -5.84 Mn |
| Sep 30, 2024 | 2.56 Mn |
| Jun 30, 2024 | 3.08 Mn |
| Mar 31, 2024 | 3.14 Mn |
| Dec 31, 2023 | -2.27 Mn |
| Sep 30, 2023 | 3.56 Mn |
| Jun 30, 2023 | 4.23 Mn |
| Mar 31, 2023 | 2.97 Mn |
| Dec 31, 2022 | -8.87 Mn |
| Sep 30, 2022 | 3.22 Mn |
| Jun 30, 2022 | 4.24 Mn |
| Mar 31, 2022 | 3.50 Mn |
| Dec 31, 2021 | -8.85 Mn |
| Sep 30, 2021 | 3.82 Mn |