US Physical Therapy USPH Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- US Physical Therapy (USPH) reported deferred taxes of $30.78M in Q1 2026.
- How has US Physical Therapy's deferred taxes changed year-over-year?
- US Physical Therapy's deferred taxes decreased by 9.6% year-over-year, from $34.06M to $30.78M.
- What is the long-term trend for US Physical Therapy's deferred taxes?
- Over 5 years (2020 to 2025), US Physical Therapy's deferred taxes has grown at a 29.6% compound annual growth rate (CAGR), from $7.78M to $28.39M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.