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US Physical Therapy USPH Provision for Credit Losses
Provision for Credit Losses at other companies
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Where this comes from
Reported directly by US Physical Therapy in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 |
|---|---|---|---|---|
| Salaries and related costs | 125,404 | 113,788 | 244,892 | 225,037 |
| Rent, supplies, contract labor and other | 38,965 | 34,127 | 77,417 | 67,971 |
| Depreciation and amortization | 5,621 | 5,741 | 11,278 | 11,281 |
| Provision for credit losses | 2,120 | 1,995 | 4,124 | 3,843 |
| Clinic closure costs - lease and other | 6 | 69 | (62) | 311 |
| Total operating cost | 172,116 | 155,720 | 337,649 | 308,443 |
| Gross profit | 41,943 | 41,624 | 74,695 | 72,689 |
| Corporate office costs | 19,005 | 17,476 | 37,279 | 33,721 |
Item 1. Financial Statements.
FAQ
- What is US Physical Therapy's provision for credit losses?
- US Physical Therapy (USPH) reported provision for credit losses of $2.12M in Q2 2026.
- How has US Physical Therapy's provision for credit losses changed year-over-year?
- US Physical Therapy's provision for credit losses increased by 6.3% year-over-year, from $2M to $2.12M.
- What is the long-term trend for US Physical Therapy's provision for credit losses?
- Over 4 years (2021 to 2025), US Physical Therapy's provision for credit losses has grown at a 9.6% compound annual growth rate (CAGR), from $5.31M to $7.65M.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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