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
Download Data| Date | Value |
|---|---|
| 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 |