Select Medical Holdings (SEM) Deferred Taxes (2018 - 2026)

Select Medical Holdings has disclosed Deferred Taxes across 9 years of filings, most recently posting $6.3 million for Q1 2026.

• In Q1 2026, Deferred Taxes rose 212.04% year-over-year to $6.3 million; the TTM figure through Mar 2026 stood at $42.6 million (up 236.69% YoY), while the FY2025 annual figure was $30.7 million, up 194.51% from the prior year.
• Deferred Taxes retreated to $6.3 million in Q1 2026, from $20.1 million in the prior quarter.
• Over the last five years, Deferred Taxes for SEM reached as high as $20.1 million in Q4 2025 and fell as low as -$27.4 million in Q2 2024.
• The 5-year median for Deferred Taxes is -$1.7 million (2025), against an average of -$237882.4.
• Annual changes were most pronounced in 2023 — Deferred Taxes sank 719.29% — and 2025, when it jumped 3072.59%.
• A 5-year view of Deferred Taxes shows it stood at $14.6 million in 2022, then tumbled by 93.63% to $930000.0 in 2023, then soared by 169.57% to $2.5 million in 2024, then jumped by 701.95% to $20.1 million in 2025, then tumbled by 68.49% to $6.3 million in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered $6.3 million, $20.1 million, and $17.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.