Income Tax Expense (Benefit) of U S PHYSICAL THERAPY INC /NV from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
U S PHYSICAL THERAPY INC /NV quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • U S PHYSICAL THERAPY INC /NV Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $5,782,000, a 0.79% decline year-over-year.
  • U S PHYSICAL THERAPY INC /NV Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $19,808,000, a 36% increase year-over-year.
  • U S PHYSICAL THERAPY INC /NV annual Income Tax Expense (Benefit) for 2025 was $19,808,000, a 36% increase from 2024.
  • U S PHYSICAL THERAPY INC /NV annual Income Tax Expense (Benefit) for 2024 was $14,609,000, a 20% increase from 2023.
  • U S PHYSICAL THERAPY INC /NV annual Income Tax Expense (Benefit) for 2023 was $12,156,000, a 0.07% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $19,808,000 $5,782,000 -$46,000 -0.79% 01 Oct 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
Q3 2025 $19,854,000 $5,233,000 +$2,674,000 +104% 01 Jul 2025 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $17,180,000 $4,933,000 +$1,850,000 +60% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $15,330,000 $3,860,000 +$721,000 +23% 01 Jan 2025 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $14,609,000 $5,828,000 +$4,429,000 +317% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
Q3 2024 $10,180,000 $2,559,000 -$998,000 -28% 01 Jul 2024 30 Sep 2024 10-Q 07 Nov 2025 2025 Q3
Q2 2024 $11,178,000 $3,083,000 -$1,148,000 -27% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025 2025 Q2
Q1 2024 $12,326,000 $3,139,000 +$170,000 +5.7% 01 Jan 2024 31 Mar 2024 10-Q 09 May 2025 2025 Q1
Q4 2023 $12,156,000 $1,399,000 +$187,000 +15% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
Q3 2023 $11,969,000 $3,557,000 +$342,000 +11% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024 2024 Q3
Q2 2023 $11,627,000 $4,231,000 -$8,000 -0.19% 01 Apr 2023 30 Jun 2023 10-Q 14 Aug 2024 2024 Q2
Q1 2023 $11,635,000 $2,969,000 -$529,000 -15% 01 Jan 2023 31 Mar 2023 10-Q 08 May 2024 2024 Q1
Q4 2022 $12,164,000 $1,212,000 -$2,734,000 -69% 01 Oct 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
Q3 2022 $14,898,000 $3,215,000 -$600,000 -16% 01 Jul 2022 30 Sep 2022 10-Q 08 Nov 2023 2023 Q3
Q2 2022 $15,498,000 $4,239,000 -$328,000 -7.2% 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023 2023 Q2
Q1 2022 $15,826,000 $3,498,000 +$554,000 +19% 01 Jan 2022 31 Mar 2022 10-Q 05 May 2023 2023 Q1
Q4 2021 $15,272,000 $3,946,000 -$623,000 -14% 01 Oct 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
Q3 2021 $15,895,000 $3,815,000 -$464,000 -11% 01 Jul 2021 30 Sep 2021 10-Q 08 Nov 2022 2022 Q3
Q2 2021 $16,359,000 $4,567,000 +$685,000 +18% 01 Apr 2021 30 Jun 2021 10-Q 08 Aug 2022 2022 Q2
Q1 2021 $15,674,000 $2,944,000 +$2,652,000 +908% 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022 2022 Q1
Q4 2020 $13,022,000 $4,569,000 +$2,145,000 +88% 01 Oct 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
Q3 2020 $10,877,000 $4,279,000 +$1,082,000 +34% 01 Jul 2020 30 Sep 2020 10-Q 09 Nov 2021 2021 Q3
Q2 2020 $9,795,000 $3,882,000 -$1,436,000 -27% 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021 2021 Q2
Q1 2020 $11,231,000 $292,000 -$2,416,000 -89% 01 Jan 2020 31 Mar 2020 10-Q 10 May 2021 2021 Q1
Q4 2019 $13,647,000 $2,424,000 -$211,000 -8% 01 Oct 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
Q3 2019 $13,858,000 $3,197,000 +$206,000 +6.9% 01 Jul 2019 30 Sep 2019 10-Q 06 Nov 2020 2020 Q3
Q2 2019 $13,652,000 $5,318,000 +$2,051,000 +63% 01 Apr 2019 30 Jun 2019 10-Q 07 Aug 2020 2020 Q2
Q1 2019 $11,601,000 $2,708,000 +$232,000 +9.4% 01 Jan 2019 31 Mar 2019 10-Q 21 May 2020 2020 Q1
Q4 2018 $11,369,000 $2,635,000 +$4,632,000 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
Q3 2018 $6,737,000 $2,991,000 -$141,000 -4.5% 01 Jul 2018 30 Sep 2018 10-Q 08 Nov 2019 2019 Q3
Q2 2018 $6,878,000 $3,267,000 +$182,000 +5.9% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $6,696,000 $2,476,000 +$664,000 +37% 01 Jan 2018 31 Mar 2018 10-Q 06 May 2019 2019 Q1
Q4 2017 $6,032,000 $1,997,000 -$5,150,000 -163% 01 Oct 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
Q3 2017 $11,182,000 $3,132,000 +$379,000 +14% 01 Jul 2017 30 Sep 2017 10-Q 07 Nov 2018 2018 Q3
Q2 2017 $10,803,000 $3,085,000 -$717,000 -19% 01 Apr 2017 30 Jun 2017 10-Q 07 Aug 2018 2018 Q2
Q1 2017 $11,520,000 $1,812,000 -$360,000 -17% 01 Jan 2017 31 Mar 2017 10-Q 07 May 2018 2018 Q1
Q4 2016 $11,880,000 $3,153,000 -$123,000 -3.8% 01 Oct 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
Q3 2016 $12,003,000 $2,753,000 -$712,000 -21% 01 Jul 2016 30 Sep 2016 10-Q 07 Nov 2017 2017 Q3
Q2 2016 $12,715,000 $3,802,000 -$419,000 -9.9% 01 Apr 2016 30 Jun 2016 10-Q 07 Aug 2017 2017 Q2
Q1 2016 $13,134,000 $2,172,000 -$513,000 -19% 01 Jan 2016 31 Mar 2016 10-Q 29 Jun 2017 2017 Q1
Q4 2015 $13,647,000 $3,276,000 +$1,291,000 +65% 01 Oct 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
Q3 2015 $12,356,000 $3,465,000 -$160,000 -4.4% 01 Jul 2015 30 Sep 2015 10-K 07 Jun 2017 2016 FY
Q2 2015 $12,516,000 $4,221,000 -$248,000 -5.5% 01 Apr 2015 30 Jun 2015 10-K 07 Jun 2017 2016 FY
Q1 2015 $12,764,000 $2,685,000 -$254,000 -8.6% 01 Jan 2015 31 Mar 2015 10-K 07 Jun 2017 2016 FY
Q4 2014 $13,018,000 $1,985,000 -$1,453,000 -42% 01 Oct 2014 31 Dec 2014 10-K 07 Jun 2017 2016 FY
Q3 2014 $14,471,000 $3,625,000 +$608,000 +20% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $13,863,000 $4,469,000 +$1,181,000 +36% 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $12,682,000 $2,939,000 +$446,000 +18% 01 Jan 2014 31 Mar 2014 10-Q 07 May 2015 2015 Q1
Q4 2013 $12,236,000 $3,438,000 +$1,254,000 +57% 01 Oct 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
Q3 2013 $10,982,000 $3,017,000 +$25,000 +0.84% 01 Jul 2013 30 Sep 2013 10-Q 07 Nov 2014 2014 Q3
Q2 2013 $10,957,000 $3,288,000 +$148,000 +4.7% 01 Apr 2013 30 Jun 2013 10-Q 07 Aug 2014 2014 Q2
Q1 2013 $10,809,000 $2,493,000 -$406,000 -14% 01 Jan 2013 31 Mar 2013 10-Q 09 May 2014 2014 Q1
Q4 2012 $11,215,000 $2,184,000 +$738,000 +51% 01 Oct 2012 31 Dec 2012 10-K 12 Mar 2015 2014 FY
Q3 2012 $10,477,000 $2,992,000 +$338,000 +13% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013 2013 Q3
Q2 2012 $10,139,000 $3,140,000 -$32,000 -1% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013 2013 Q2
Q1 2012 $10,171,000 $2,899,000 +$473,000 +19% 01 Jan 2012 31 Mar 2012 10-Q 09 May 2013 2013 Q1
Q4 2011 $9,698,000 $1,446,000 01 Oct 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
Q3 2011 $2,654,000 +$147,000 +5.9% 01 Jul 2011 30 Sep 2011 10-Q 09 Nov 2012 2012 Q3
Q2 2011 $3,172,000 +$295,000 +10% 01 Apr 2011 30 Jun 2011 10-Q/A 06 Sep 2012 2012 Q2
Q1 2011 $2,426,000 01 Jan 2011 31 Mar 2011 10-Q 04 May 2012 2012 Q1
Q3 2010 $2,507,000 01 Jul 2010 30 Sep 2010 10-Q 08 Nov 2011 2011 Q3
Q2 2010 $2,877,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2

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

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $19,808,000 +$5,199,000 +36% 01 Jan 2025 31 Dec 2025 10-K 27 Feb 2026 2025 FY
2024 $14,609,000 +$2,453,000 +20% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2026 2025 FY
2023 $12,156,000 -$8,000 -0.07% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2026 2025 FY
2022 $12,164,000 -$3,108,000 -20% 01 Jan 2022 31 Dec 2022 10-K 03 Mar 2025 2024 FY
2021 $15,272,000 +$2,250,000 +17% 01 Jan 2021 31 Dec 2021 10-K 29 Feb 2024 2023 FY
2020 $13,022,000 -$625,000 -4.6% 01 Jan 2020 31 Dec 2020 10-K 28 Feb 2023 2022 FY
2019 $13,647,000 +$2,278,000 +20% 01 Jan 2019 31 Dec 2019 10-K 01 Mar 2022 2021 FY
2018 $11,369,000 +$5,337,000 +88% 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021 2020 FY
2017 $6,032,000 -$5,848,000 -49% 01 Jan 2017 31 Dec 2017 10-K 28 Feb 2020 2019 FY
2016 $11,880,000 -$1,767,000 -13% 01 Jan 2016 31 Dec 2016 10-K 18 Mar 2019 2018 FY
2015 $13,647,000 +$629,000 +4.8% 01 Jan 2015 31 Dec 2015 10-K 14 Mar 2018 2017 FY
2014 $13,018,000 +$782,000 +6.4% 01 Jan 2014 31 Dec 2014 10-K 07 Jun 2017 2016 FY
2013 $12,236,000 +$1,021,000 +9.1% 01 Jan 2013 31 Dec 2013 10-K 04 Mar 2016 2015 FY
2012 $11,215,000 +$1,517,000 +16% 01 Jan 2012 31 Dec 2012 10-K 12 Mar 2015 2014 FY
2011 $9,698,000 +$858,000 +9.7% 01 Jan 2011 31 Dec 2011 10-K 11 Mar 2014 2013 FY
2010 $8,840,000 01 Jan 2010 31 Dec 2010 10-K 12 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.