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

U S Physical Therapy (USPH) has 17 years of Tax Provisions data on file, last reported 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 $18.4 million (up 75.55% YoY) and the FY2025 annual result came in at $19.8 million, up 103.47% from the prior year.
• Tax Provisions retreated to $2.4 million in Q1 2026 per USPH's latest filing, from $5.8 million in the prior quarter.
• The five-year high for Tax Provisions was $5.8 million in Q4 2025, with the low at -$11.2 million in Q4 2022.
• Average Tax Provisions over 5 years is $2.3 million, with a median of $3.2 million recorded in 2022.
• Year-over-year, Tax Provisions tumbled 543.17% in 2022 and surged 506.08% in 2025.
• 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 tumbled by 58.37% to $2.4 million in 2026.
• Business Quant data shows USPH's Tax Provisions at $2.4 million in Q1 2026, $5.8 million in Q4 2025, and $5.2 million in Q3 2025.