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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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U S Physical Therapy Inc /Nv quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)