Deferred Income Tax Expense (Benefit) of U S PHYSICAL THERAPY INC /NV from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary: U S PHYSICAL THERAPY INC /NV annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
U S PHYSICAL THERAPY INC /NV Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $5,242,000, a 170% increase year-over-year.
U S PHYSICAL THERAPY INC /NV annual Deferred Income Tax Expense (Benefit) for 2025 was $10,599,000, a 117% increase from 2024.
U S PHYSICAL THERAPY INC /NV annual Deferred Income Tax Expense (Benefit) for 2024 was $4,874,000, a 4.9% increase from 2023.
U S PHYSICAL THERAPY INC /NV annual Deferred Income Tax Expense (Benefit) for 2023 was $4,648,000, a 63% decline from 2022.
Source SEC data: View on sec.gov

Deferred Income Tax Expense (Benefit), Annual (USD)

Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

Deferred Income Tax Expense (Benefit), Quarterly (USD)

Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

U S PHYSICAL THERAPY INC /NV Annual Deferred Income Tax Expense (Benefit) (USD)

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
2025	$10,599,000	+$5,725,000	+117%	01 Jan 2025	31 Dec 2025	10-K	27 Feb 2026	2025	FY
2024	$4,874,000	+$226,000	+4.9%	01 Jan 2024	31 Dec 2024	10-K	27 Feb 2026	2025	FY
2023	$4,648,000	-$7,768,000	-63%	01 Jan 2023	31 Dec 2023	10-K	27 Feb 2026	2025	FY
2022	$12,416,000	+$6,728,000	+118%	01 Jan 2022	31 Dec 2022	10-K	03 Mar 2025	2024	FY
2021	$5,688,000	+$5,946,000		01 Jan 2021	31 Dec 2021	10-K	29 Feb 2024	2023	FY
2020	$258,000	-$4,909,000	-106%	01 Jan 2020	31 Dec 2020	10-K	28 Feb 2023	2022	FY
2019	$4,651,000	-$162,000	-3.4%	01 Jan 2019	31 Dec 2019	10-K	01 Mar 2022	2021	FY
2018	$4,813,000	+$9,677,000		01 Jan 2018	31 Dec 2018	10-K	01 Mar 2021	2020	FY
2017	$4,864,000	-$7,843,000	-263%	01 Jan 2017	31 Dec 2017	10-K	28 Feb 2020	2019	FY
2016	$2,979,000	-$2,974,000	-50%	01 Jan 2016	31 Dec 2016	10-K	18 Mar 2019	2018	FY
2015	$5,953,000	+$847,000	+17%	01 Jan 2015	31 Dec 2015	10-K	14 Mar 2018	2017	FY
2014	$5,106,000	+$2,737,000	+116%	01 Jan 2014	31 Dec 2014	10-K	07 Jun 2017	2016	FY
2013	$2,369,000	-$1,369,000	-37%	01 Jan 2013	31 Dec 2013	10-K	04 Mar 2016	2015	FY
2012	$3,738,000	-$95,000	-2.5%	01 Jan 2012	31 Dec 2012	10-K	12 Mar 2015	2014	FY
2011	$3,833,000	+$3,381,000	+748%	01 Jan 2011	31 Dec 2011	10-K	11 Mar 2014	2013	FY
2010	$452,000			01 Jan 2010	31 Dec 2010	10-K	12 Mar 2013	2012	FY

Period	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed	Fiscal Year	Fiscal Period
Q1 2025	$5,242,000	+$3,299,000	+170%	01 Jan 2025	31 Mar 2025	10-Q	09 May 2025	2025	Q1
Q1 2024	$1,943,000	+$1,722,000	+779%	01 Jan 2024	31 Mar 2024	10-Q	09 May 2025	2025	Q1
Q1 2023	$221,000	-$1,911,000	-90%	01 Jan 2023	31 Mar 2023	10-Q	08 May 2024	2024	Q1
Q1 2022	$2,132,000	-$49,000	-2.2%	01 Jan 2022	31 Mar 2022	10-Q	05 May 2023	2023	Q1
Q1 2021	$2,181,000	+$3,550,000		01 Jan 2021	31 Mar 2021	10-Q	09 May 2022	2022	Q1
Q1 2020	$1,369,000	-$3,487,000	-165%	01 Jan 2020	31 Mar 2020	10-Q	10 May 2021	2021	Q1
Q1 2019	$2,118,000	+$3,280,000		01 Jan 2019	31 Mar 2019	10-Q	21 May 2020	2020	Q1
Q1 2018	$1,162,000	-$912,000	-365%	01 Jan 2018	31 Mar 2018	10-Q	06 May 2019	2019	Q1
Q1 2017	$250,000	-$2,073,000	-114%	01 Jan 2017	31 Mar 2017	10-Q	07 May 2018	2018	Q1
Q1 2016	$1,823,000	+$1,350,000	+285%	01 Jan 2016	31 Mar 2016	10-Q	29 Jun 2017	2017	Q1
Q1 2015	$473,000	-$1,107,000	-70%	01 Jan 2015	31 Mar 2015	10-K	07 Jun 2017	2016	FY
Q1 2014	$1,580,000	+$1,799,000		01 Jan 2014	31 Mar 2014	10-Q	07 May 2015	2015	Q1
Q1 2013	$219,000	-$1,829,000	-114%	01 Jan 2013	31 Mar 2013	10-Q	09 May 2014	2014	Q1
Q1 2012	$1,610,000	+$1,245,000	+341%	01 Jan 2012	31 Mar 2012	10-Q	09 May 2013	2013	Q1
Q1 2011	$365,000			01 Jan 2011	31 Mar 2011	10-Q	04 May 2012	2012	Q1

* An asterisk sign (*) next to the value indicates that the value is likely invalid.