Growth Metrics

Select Medical Holdings (SEM) Current Taxes (2018 - 2023)

Select Medical Holdings (SEM) reported Current Taxes of $1.5 million for Q4 2023, up 212.29% year-over-year from $480000.0 in Q4 2022, and up 158.89% on a QoQ basis from $579000.0 in Q3 2023.

Select Medical Holdings (SEM) has 6 years of Current Taxes data on file, last reported at $1.5 million in Q4 2023.

  • Quarterly Current Taxes rose 212.29% year-over-year to $1.5 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $1.5 million (up 212.29% YoY) and the FY2023 annual result came in at $1.5 million, up 212.29% from the prior year.
  • Current Taxes grew to $1.5 million in Q4 2023 per SEM's latest filing, 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.
  • The 5-year median for Current Taxes is $8.0 million (2020), against an average of $14.0 million.
  • The widest annual swing landed in 2021, when Current Taxes jumped 549.51%; it then sank 95.95% in 2022.
  • Tracing SEM's Current Taxes over 5 years: stood at $2.6 million in 2019, then surged 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 jumped by 212.29% to $1.5 million in 2023.
  • Per Business Quant, the three latest SEM Current Taxes figures stand at $1.5 million (Q4 2023), $579000.0 (Q3 2023), and $8.2 million (Q2 2023).

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Current Taxes (Qtr)
1 HCA Healthcare 84.64 Bn 87.02 Bn 16.26 Bn -
2 Tenet Healthcare 15.22 Bn 14.39 Bn 4.41 Bn 236.00 Mn
3 Davita 13.10 Bn 13.96 Bn 1.07 Bn 37.42 Mn
4 Encompass Health 10.50 Bn 11.12 Bn 1.34 Bn -
5 Ensign 9.69 Bn 9.09 Bn 293.37 Mn -
6 Universal Health Services 8.92 Bn 8.88 Bn 3.21 Bn 58.59 Mn
7 Fresenius Medical Care AG 7.31 Bn 4.93 Bn 22,843.10 Bn 162.49 Mn
8 Chemed 5.83 Bn 5.81 Bn 215.76 Mn 25.77 Mn
9 Pacs 5.76 Bn 5.51 Bn 345.96 Mn -
10 Select Medical Holdings 1.99 Bn 1.99 Bn 175.47 Mn -

Historic Data

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DateValue
Dec 31, 2023 1.50 Mn
Sep 30, 2023 579,000.00
Jun 30, 2023 8.21 Mn
Mar 31, 2023 13.62 Mn
Dec 31, 2022 480,000.00
Sep 30, 2022 1.27 Mn
Jun 30, 2022 11.77 Mn
Mar 31, 2022 3.18 Mn
Dec 31, 2021 1.44 Mn
Sep 30, 2021 31.25 Mn
Jun 30, 2021 50.66 Mn
Mar 31, 2021 52.55 Mn
Dec 31, 2020 7.96 Mn
Sep 30, 2020 16.98 Mn
Jun 30, 2020 36.99 Mn
Mar 31, 2020 8.09 Mn
Dec 31, 2019 2.64 Mn
Sep 30, 2019 2.82 Mn
Dec 31, 2018 3.67 Mn