US Physical Therapy USPH Deferred Federal, State and Local, Tax Expense (Benefit)
Deferred Federal, State and Local, Tax Expense (Benefit) 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:DeferredFederalStateAndLocalTaxExpenseBenefit.
The official record: US Physical Therapy’s 10-K, filed February 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is US Physical Therapy's deferred federal, state and local, tax expense (benefit)?
- US Physical Therapy (USPH) reported deferred federal, state and local, tax expense (benefit) of $2.85M in Q4 2025.
- How has US Physical Therapy's deferred federal, state and local, tax expense (benefit) changed year-over-year?
- US Physical Therapy's deferred federal, state and local, tax expense (benefit) increased by 112.6% year-over-year, from $1.34M to $2.85M.
- What is the long-term trend for US Physical Therapy's deferred federal, state and local, tax expense (benefit)?
- Over 4 years (2021 to 2025), US Physical Therapy's deferred federal, state and local, tax expense (benefit) has grown at a 19.0% compound annual growth rate (CAGR), from $5.69M to $11.41M.
- What does deferred federal, state and local, tax expense (benefit) mean?
- This represents the non-cash impact of temporary differences between the financial reporting and tax reporting of income. It reflects future tax liabilities or assets that will be settled as these differences reverse over time.