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AcquisitionsAmortization of Deferred ChargesAsset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in CashChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)DivestmentsDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowOther Working Capital ChangesOther financing activitiesShare-based Compensation
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Select Medical Holdings (SEM) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Select Medical Holdings (SEM) over the last 13 years, with Q3 2025 value amounting to $17.9 million.

  • Select Medical Holdings' Deferred Taxes rose 307259.14% to $17.9 million in Q3 2025 from the same period last year, while for Sep 2025 it was $13.1 million, marking a year-over-year increase of 13838.17%. This contributed to the annual value of -$32.4 million for FY2024, which is 10121.6% down from last year.
  • As of Q3 2025, Select Medical Holdings' Deferred Taxes stood at $17.9 million, which was up 307259.14% from -$1.7 million recorded in Q2 2025.
  • Select Medical Holdings' Deferred Taxes' 5-year high stood at $17.9 million during Q3 2025, with a 5-year trough of -$27.4 million in Q2 2024.
  • Its 5-year average for Deferred Taxes is -$1.3 million, with a median of -$2.4 million in 2022.
  • Its Deferred Taxes has fluctuated over the past 5 years, first soared by 1080440.25% in 2021, then crashed by 71928.57% in 2023.
  • Over the past 5 years, Select Medical Holdings' Deferred Taxes (Quarter) stood at $17.0 million in 2021, then dropped by 14.21% to $14.6 million in 2022, then crashed by 93.63% to $930000.0 in 2023, then soared by 169.57% to $2.5 million in 2024, then surged by 613.8% to $17.9 million in 2025.
  • Its Deferred Taxes stands at $17.9 million for Q3 2025, versus -$1.7 million for Q2 2025 and -$5.7 million for Q1 2025.