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US Physical Therapy USPH Goodwill
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Where this comes from
Reported directly by US Physical Therapy in its filing.
Tagged under the XBRL concept us-gaap:Goodwill.
The source filing: US Physical Therapy’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001140361-26-031825
| ASSETS | June 30, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Fixed assets, net | 40,434 | 35,651 |
| Operating lease right-of-use assets | 156,466 | 144,197 |
| Investment in unconsolidated affiliate | 12,712 | 12,275 |
| Goodwill | 716,535 | 692,392 |
| Other identifiable intangible assets, net | 176,547 | 172,861 |
| Other assets | 6,505 | 6,644 |
| Total assets | $1,248,874 | $1,204,010 |
| LIABILITIES, REDEEMABLE NON-CONTROLLING INTEREST, USPH SHAREHOLDERS’ EQUITY AND NON-CONTROLLING INTEREST |
Item 1. Financial Statements.
FAQ
- What is US Physical Therapy's goodwill?
- US Physical Therapy (USPH) reported goodwill of $716.54M in Q2 2026.
- How has US Physical Therapy's goodwill changed year-over-year?
- US Physical Therapy's goodwill increased by 5.7% year-over-year, from $677.6M to $716.54M.
- What is the long-term trend for US Physical Therapy's goodwill?
- Over 5 years (2020 to 2025), US Physical Therapy's goodwill has grown at a 14.9% compound annual growth rate (CAGR), from $345.65M to $692.39M.
- What does goodwill mean?
- The excess of acquisition cost over the fair value of net identifiable assets acquired — representing brand value, customer relationships, and synergies from past M&A.
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