U S PHYSICAL THERAPY INC /NV Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2018 to Q4 2022

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
U S Physical Therapy Inc /Nv annual/quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2018 to Q4 2022.
  • U S Physical Therapy Inc /Nv Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending December 31, 2022 was 0.21 pure.
  • U S Physical Therapy Inc /Nv annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • U S Physical Therapy Inc /Nv annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • U S Physical Therapy Inc /Nv annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2022 0.21 Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 0.26 Jul 1, 2022 Sep 30, 2022 10-Q 2022-11-08
Q2 2022 0.26 Apr 1, 2022 Jun 30, 2022 10-Q 2022-08-08
Q1 2022 0.26 0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2022-05-09
Q1 2021 0.26 Jan 1, 2021 Mar 31, 2021 10-Q 2021-05-10
Q1 2018 0.21 Jan 1, 2018 Mar 31, 2018 10-Q 2018-05-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.