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 $2.4 million for Q1 2026.

• Tax Provisions for Q1 2026 came in at $2.4 million, down 37.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $18.4 million (up 75.55% YoY), and the FY2025 annual result 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.
• The 5-year median for Tax Provisions is $3.2 million (2022), against an average of $2.3 million.
• Across the five-year window, Tax Provisions sank 543.17% in 2022 and jumped 506.08% in 2025, its largest moves.
• U S Physical Therapy's Tax Provisions stood at -$11.2 million in 2022, then surged by 71.0% to -$3.2 million in 2023, then surged by 129.36% to $954000.0 in 2024, then surged by 506.08% to $5.8 million in 2025, then slumped by 58.37% to $2.4 million in 2026.
• The last three Tax Provisions figures came in at $2.4 million (Q1 2026), $5.8 million (Q4 2025), and $5.2 million (Q3 2025), per Business Quant data.