Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
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 ExpensesInterest ExpensesNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

U S Physical Therapy (USPH) Tax Provisions (2016 - 2025)

U S Physical Therapy (USPH) has disclosed Tax Provisions for 16 consecutive years, with -$4.8 million as the latest value for Q4 2025.

  • Quarterly Tax Provisions fell 182.65% to -$4.8 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $9.2 million through Dec 2025, down 36.96% year-over-year, with the annual reading at $9.2 million for FY2025, 36.96% down from the prior year.
  • Tax Provisions hit -$4.8 million in Q4 2025 for U S Physical Therapy, down from $5.2 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 -$11.2 million in Q4 2022.
  • Historically, Tax Provisions has averaged $2.3 million across 5 years, with a median of $3.5 million in 2022.
  • Biggest five-year swings in Tax Provisions: soared 908.22% in 2021 and later tumbled 383.93% in 2022.
  • Year by year, Tax Provisions stood at $3.9 million in 2021, then crashed by 383.93% to -$11.2 million in 2022, then skyrocketed by 71.0% to -$3.2 million in 2023, then soared by 279.38% to $5.8 million in 2024, then tumbled by 182.65% to -$4.8 million in 2025.
  • Business Quant data shows Tax Provisions for USPH at -$4.8 million in Q4 2025, $5.2 million in Q3 2025, and $4.9 million in Q2 2025.