US Physical Therapy USPH Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 taxes paid, net?
- US Physical Therapy (USPH) reported income taxes paid, net of $332K in Q1 2026.
- How has US Physical Therapy's income taxes paid, net changed year-over-year?
- US Physical Therapy's income taxes paid, net decreased by 95.5% year-over-year, from $7.36M to $332K.
- What is the long-term trend for US Physical Therapy's income taxes paid, net?
- Over 3 years (2021 to 2025), US Physical Therapy's income taxes paid, net has grown at a 5.5% compound annual growth rate (CAGR), from $12.21M to $14.35M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.