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

Select Medical Holdings (SEM) has 9 years of Deferred Taxes data on file, last reported at $6.3 million in Q1 2026.

• Deferred Taxes for Q1 2026 came in at $6.3 million, up 212.04% year-over-year; the trailing twelve-month figure through Mar 2026 was $42.6 million (up 236.69% YoY), and the FY2025 annual result was $30.7 million, up 194.51% from the prior year.
• Deferred Taxes declined to $6.3 million in Q1 2026 per SEM's latest filing, from $20.1 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $20.1 million in Q4 2025 and troughed at -$27.4 million in Q2 2024.
• A 5-year average of -$237882.4 and a median of -$1.7 million in 2025 frame the typical range for Deferred Taxes.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes tumbled 719.29% in 2023, then jumped 3072.59% in 2025.
• A 5-year view of Deferred Taxes shows it stood at $14.6 million in 2022, then sank 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 sank by 68.49% to $6.3 million in 2026.
• Business Quant data shows SEM's Deferred Taxes at $6.3 million in Q1 2026, $20.1 million in Q4 2025, and $17.9 million in Q3 2025.