U S Physical Therapy (USPH) Tax Provisions (2010 - 2026)
U S Physical Therapy's Tax Provisions was $4.16 million in Q2 2026, down 15.8% from $4.93 million a year earlier but up 72.6% from the prior quarter.
U S Physical Therapy (USPH) Tax Provisions (2010 - 2026) Analysis & Trends
On a trailing twelve-month basis, U S Physical Therapy's Tax Provisions was $17.58 million through Jun 30, 2026, up 2.3% year-over-year; for FY2025, it was $19.81 million, up 35.6% from FY2024.
- Tax Provisions shows a five-year compound annual growth rate of 8.8% (FY2020 to FY2025).
- In earlier years, Tax Provisions was $14.61 million in FY2024 (+20.2%), $12.16 million in FY2023 (-0.1%), $12.16 million in FY2022 (-20.4%) and $15.27 million in FY2021 (+17.3%).
- Quarterly Tax Provisions has moved between $1.21 million (Q4 2022) and $5.83 million (Q4 2024) over five years.
- Compared with a year earlier, Tax Provisions has declined for three straight quarters, with growth averaging 52.7% over the last eight quarters.
- The best year-over-year quarter for Tax Provisions over five years was Q4 2024 (growth of 316.6%); the worst was Q4 2022 (a decline of 69.3%).
- Per Business Quant data, USPH's Tax Provisions in the three quarters before Q2 2026 was $2.41 million (Q1 2026), $5.78 million (Q4 2025) and $5.23 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 102.50 Bn | 98.51 Bn | - | 564.00 Mn |
| 2 | Natera | 58.05 Bn | 53.74 Bn | 485.19 Mn | -300,000.00 |
| 3 | Labcorp Holdings | 26.39 Bn | 24.13 Bn | 1.11 Bn | 87.30 Mn |
| 4 | Quest Diagnostics | 26.28 Bn | 24.41 Bn | 1.03 Bn | 88.00 Mn |
| 5 | Tenet Healthcare | 22.71 Bn | 11.72 Bn | - | 295.00 Mn |
| 6 | Guardant Health | 21.59 Bn | 17.65 Bn | 219.03 Mn | 185,000.00 |
| 7 | BrightSpring Health Services | 12.87 Bn | 11.21 Bn | 492.75 Mn | 6.91 Mn |
| 8 | Fresenius Medical Care AG | 12.49 Bn | 4.44 Bn | 1.52 Bn | 104.41 Mn |
| 9 | Encompass Health | 12.04 Bn | 11.70 Bn | - | 53.60 Mn |
| 10 | U S Physical Therapy | 1.30 Bn | 1.18 Bn | 41.94 Mn | 4.16 Mn |
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2026 | 4.16 Mn |
| Mar 31, 2026 | 2.41 Mn |
| Dec 31, 2025 | 5.78 Mn |
| Sep 30, 2025 | 5.23 Mn |
| Jun 30, 2025 | 4.93 Mn |
| Mar 31, 2025 | 3.86 Mn |
| Dec 31, 2024 | 5.83 Mn |
| Sep 30, 2024 | 2.56 Mn |
| Jun 30, 2024 | 3.08 Mn |
| Mar 31, 2024 | 3.14 Mn |
| Dec 31, 2023 | 1.40 Mn |
| Sep 30, 2023 | 3.56 Mn |
| Jun 30, 2023 | 4.23 Mn |
| Mar 31, 2023 | 2.97 Mn |
| Dec 31, 2022 | 1.21 Mn |
| Sep 30, 2022 | 3.22 Mn |
| Jun 30, 2022 | 4.24 Mn |
| Mar 31, 2022 | 3.50 Mn |
| Dec 31, 2021 | 3.95 Mn |
| Sep 30, 2021 | 3.82 Mn |
U S Physical Therapy Tax Provisions API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=tax-provisions&ticker=USPH&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "tax-provisions", "ticker": "USPH", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=tax-provisions&ticker=USPH&period=max&api_key=YOUR_API_KEY");
const data = await res.json();