Balance Sheet
Accounts PayablesAssetsCash & Current InvestmentsCash & EquivalentsCommon EquityCurrent AssetsCurrent LeasesGoodwillGoodwill & IntangiblesIntangiblesLiabilities and Shareholders EquityMinority InterestNon-Current AssetsNon-Current DebtNon-Current Deferred Tax LiabilityNon-Current Deferred Tax LiabilityOperating LeasesOther Accumulated ExpensesOther Non-Current AssetsOther Non-Current LiabilitiesPayablesPrepaid AssetsProperty, Plant & Equipment (Net)Property, Plant & Equipment (Net)ReceivablesReceivables - NetRetained EarningsShareholder's EquityShares OutstandingShort term DebtTotal Current LiabilitiesTotal DebtTotal LiabilitiesTotal Non-Current LiabilitiesTreasury Shares
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Income Statement
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Select Medical Holdings (SEM) Current Taxes (2018 - 2023)

Select Medical Holdings (SEM) has disclosed Current Taxes for 6 consecutive years, with $1.5 million as the latest value for Q4 2023.

  • For Q4 2023, Current Taxes rose 212.29% year-over-year to $1.5 million; the TTM value through Dec 2023 reached $1.5 million, up 212.29%, while the annual FY2023 figure was $1.5 million, 212.29% up from the prior year.
  • Current Taxes hit $1.5 million in Q4 2023 for Select Medical Holdings, up from $579000.0 in the prior quarter.
  • Across five years, Current Taxes topped out at $52.5 million in Q1 2021 and bottomed at $480000.0 in Q4 2022.
  • Average Current Taxes over 5 years is $14.0 million, with a median of $8.0 million recorded in 2020.
  • Year-over-year, Current Taxes surged 549.51% in 2021 and then crashed 95.95% in 2022.
  • Select Medical Holdings' Current Taxes stood at $2.6 million in 2019, then skyrocketed by 201.59% to $8.0 million in 2020, then tumbled by 81.94% to $1.4 million in 2021, then tumbled by 66.6% to $480000.0 in 2022, then soared by 212.29% to $1.5 million in 2023.
  • According to Business Quant data, Current Taxes over the past three periods came in at $1.5 million, $579000.0, and $8.2 million for Q4 2023, Q3 2023, and Q2 2023 respectively.