U S PHYSICAL THERAPY INC /NV Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

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/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • U S Physical Therapy Inc /Nv Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $2.56M, a 28.1% decline year-over-year.
  • U S Physical Therapy Inc /Nv Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $10.2M, a 14.9% decline year-over-year.
  • U S Physical Therapy Inc /Nv annual Income Tax Expense (Benefit) for 2023 was $12.2M, a 0.07% decline from 2022.
  • U S Physical Therapy Inc /Nv annual Income Tax Expense (Benefit) for 2022 was $12.2M, a 20.4% decline from 2021.
  • U S Physical Therapy Inc /Nv annual Income Tax Expense (Benefit) for 2021 was $15.3M, a 17.3% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $10.2M $2.56M -$998K -28.1% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 $11.2M $3.08M -$1.15M -27.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-14
Q1 2024 $12.3M $3.14M +$170K +5.73% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-08
Q4 2023 $12.2M $1.4M +$187K +15.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-29
Q3 2023 $12M $3.56M +$342K +10.6% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 $11.6M $4.23M -$8K -0.19% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-14
Q1 2023 $11.6M $2.97M -$529K -15.1% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-08
Q4 2022 $12.2M $1.21M -$2.73M -69.3% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-29
Q3 2022 $14.9M $3.22M -$600K -15.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-08
Q2 2022 $15.5M $4.24M -$328K -7.18% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-09
Q1 2022 $15.8M $3.5M +$554K +18.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-05
Q4 2021 $15.3M $3.95M -$623K -13.6% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-29
Q3 2021 $15.9M $3.82M -$464K -10.8% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $16.4M $4.57M +$685K +17.6% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 $15.7M $2.94M +$2.65M +908% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 $13M $4.57M +$2.15M +88.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $10.9M $4.28M +$1.08M +33.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-09
Q2 2020 $9.8M $3.88M -$1.44M -27% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $11.2M $292K -$2.42M -89.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-10
Q4 2019 $13.6M $2.42M -$211K -8.01% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $13.9M $3.2M +$206K +6.89% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $13.7M $5.32M +$2.05M +62.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-07
Q1 2019 $11.6M $2.71M +$232K +9.37% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-21
Q4 2018 $11.4M $2.64M +$4.63M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 $6.74M $2.99M -$141K -4.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $6.88M $3.27M +$182K +5.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $6.7M $2.48M +$664K +36.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 $6.03M -$2M -$5.15M -163% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-28
Q3 2017 $11.2M $3.13M +$379K +13.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $10.8M $3.09M -$717K -18.9% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-07
Q1 2017 $11.5M $1.81M -$360K -16.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $11.9M $3.15M -$123K -3.76% Oct 1, 2016 Dec 31, 2016 10-K 2019-03-18
Q3 2016 $12M $2.75M -$712K -20.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-07
Q2 2016 $12.7M $3.8M -$419K -9.93% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-07
Q1 2016 $13.1M $2.17M -$513K -19.1% Jan 1, 2016 Mar 31, 2016 10-Q 2017-06-29
Q4 2015 $13.6M $3.28M +$1.29M +65% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-14
Q3 2015 $12.4M $3.47M -$160K -4.41% Jul 1, 2015 Sep 30, 2015 10-K 2017-06-07
Q2 2015 $12.5M $4.22M -$248K -5.55% Apr 1, 2015 Jun 30, 2015 10-K 2017-06-07
Q1 2015 $12.8M $2.69M -$254K -8.64% Jan 1, 2015 Mar 31, 2015 10-K 2017-06-07
Q4 2014 $13M $1.99M -$1.45M -42.3% Oct 1, 2014 Dec 31, 2014 10-K 2017-06-07
Q3 2014 $14.5M $3.63M +$608K +20.2% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $13.9M $4.47M +$1.18M +35.9% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $12.7M $2.94M +$446K +17.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-07
Q4 2013 $12.2M $3.44M +$1.25M +57.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-03-04
Q3 2013 $11M $3.02M +$25K +0.84% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $11M $3.29M +$148K +4.71% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $10.8M $2.49M -$406K -14% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-09
Q4 2012 $11.2M $2.18M +$738K +51% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-12
Q3 2012 $10.5M $2.99M +$338K +12.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $10.1M $3.14M -$32K -1.01% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $10.2M $2.9M +$473K +19.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-09
Q4 2011 $9.7M $1.45M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-11
Q3 2011 $2.65M +$147K +5.86% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-09
Q2 2011 $3.17M +$295K +10.3% Apr 1, 2011 Jun 30, 2011 10-Q/A 2012-09-06
Q1 2011 $2.43M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $2.51M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-08
Q2 2010 $2.88M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.