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

U S Physical Therapy has disclosed Tax Provisions across 17 years of filings, most recently posting $4.2 million for Q2 2026.

• In Q2 2026, Tax Provisions fell 15.77% year-over-year to $4.2 million; the TTM figure through Jun 2026 stood at $17.6 million (up 2.31% YoY), while the FY2025 annual figure was $19.8 million, up 35.59% from the prior year.
• Tax Provisions came in at $4.2 million for Q2 2026 at U S Physical Therapy, up from $2.4 million in the prior quarter.
• In the past five years, Tax Provisions ranged from a high of $5.8 million in Q4 2024 to a low of $1.2 million in Q4 2022.
• Average Tax Provisions over 5 years is $3.6 million, with a median of $3.5 million recorded in 2022.
• Year-over-year, Tax Provisions slumped 69.29% in 2022 and jumped 316.58% in 2024.
• Over 5 years, Tax Provisions stood at $1.2 million in 2022, then gained by 15.43% to $1.4 million in 2023, then jumped by 316.58% to $5.8 million in 2024, then retreated by 0.79% to $5.8 million in 2025, then dropped by 28.14% to $4.2 million in 2026.
• Per Business Quant data, the three most recent Tax Provisions figures were $4.2 million in Q2 2026, $2.4 million in Q1 2026, and $5.8 million in Q4 2025.