Screener
US Physical Therapy USPH Pre-Tax Income
Pre-Tax Income at other companies
Other financials
Where this comes from
Reported directly by US Physical Therapy in its filing.
Tagged under the XBRL concept us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest.
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
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Loss on sale of a partnership | - | - | - | (123) |
| Other | 175 | 47 | 305 | 122 |
| Total other expense | (2,893) | (2,285) | (4,811) | (4,599) |
| Income before taxes | 19,053 | 22,653 | 29,616 | 39,981 |
| Provision for income taxes | 4,155 | 4,933 | 6,562 | 8,793 |
| Net income | 14,898 | 17,720 | 23,054 | 31,188 |
| Less: Net income attributable to non-controlling interest: | ||||
| Redeemable non-controlling interest - temporary equity | (4,080) | (3,914) | (6,594) | (5,926) |
Item 1. Financial Statements.
FAQ
- What is US Physical Therapy's pre-tax income?
- US Physical Therapy (USPH) reported pre-tax income of 1,905,300,000% in Q2 2026.
- How has US Physical Therapy's pre-tax income changed year-over-year?
- US Physical Therapy's pre-tax income decreased by 15.9% year-over-year, from 2,265,300,000% to 1,905,300,000%.
- What is the long-term trend for US Physical Therapy's pre-tax income?
- Over 4 years (2021 to 2025), US Physical Therapy's pre-tax income has grown at a 2.4% compound annual growth rate (CAGR), from 12,800,300,000% to 14,066,900,000%.
- What does pre-tax income mean?
- Total income from all sources — operating income plus non-operating items like interest income, investment gains, and other income — before the provision for income taxes.
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