US Physical Therapy (FRA:UPH) Tax Rate % : 21.27% (As of Mar. 2024)

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What is US Physical Therapy Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. US Physical Therapy's Tax Expense for the three months ended in Mar. 2024 was €2.9 Mil. US Physical Therapy's Pre-Tax Income for the three months ended in Mar. 2024 was €13.6 Mil. Therefore, US Physical Therapy's Tax Rate % for the quarter that ended in Mar. 2024 was 21.27%.

US Physical Therapy Tax Rate % Historical Data

The historical data trend for US Physical Therapy's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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US Physical Therapy Tax Rate % Chart

US Physical Therapy Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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19.25

19.88

20.87

21.89

24.62

US Physical Therapy Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Tax Rate %	Get a 7-Day Free Trial															20.62	22.16	22.54	1,322.68	21.27

US Physical Therapy Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

US Physical Therapy's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	11.147	/	45.278
	=	24.62 %

US Physical Therapy's Tax Rate % for the quarter that ended in Mar. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Mar. 2024 )	/	Pre-Tax Income (Q: Mar. 2024 )
	=	2.888	/	13.576
	=	21.27 %

US Physical Therapy Tax Rate % Related Terms

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US Physical Therapy (FRA:UPH) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » US Physical Therapy Inc (FRA:UPH) » Definitions » Tax Rate %

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USPH:USA

Address

1300 West Sam Houston Parkway South, Suite 300, Houston, TX, USA, 77042

Website

https://www.usph.com

US Physical Therapy Inc through its subsidiaries operates outpatient physical therapy clinics that provide pre-and post-operative care and treatment for orthopedic-related disorders, sports-related injuries, preventative care, rehabilitation of injured workers, and neurological-related injuries. The principal sources of payment for the clinics' services are managed care programs, commercial health insurance, Medicare/Medicaid, workers' compensation insurance, and proceeds from personal injury cases. Its operating segment includes Physical therapy operations and Industrial injury prevention services. The company generates maximum revenue from the Physical therapy operations segment.

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