US Physical Therapy USPH Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The official record: US Physical Therapy’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is US Physical Therapy's income tax?
- US Physical Therapy (USPH) reported income tax of $2.41M in Q1 2026.
- How has US Physical Therapy's income tax changed year-over-year?
- US Physical Therapy's income tax decreased by 37.6% year-over-year, from $3.86M to $2.41M.
- What is the long-term trend for US Physical Therapy's income tax?
- Over 4 years (2021 to 2025), US Physical Therapy's income tax has grown at a 6.7% compound annual growth rate (CAGR), from $15.27M to $19.81M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.