Balance Sheet
Cash Flow Statement
AcquisitionsAmortization of Deferred ChargesAmortization of Deferred ChargesAsset Writedowns and ImpairmentAsset Writedowns and ImpairmentCapital ExpendituresCapital ExpendituresCash from Financing ActivitiesCash from Financing ActivitiesCash from Investing ActivitiesCash from Investing ActivitiesCash from OperationsCash from OperationsChange in Account PayablesChange in Account PayablesChange in Accured ExpensesChange in Accured ExpensesChange in CashChange in ReceivablesChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Depreciation & Amortization (CF)DivestmentsDividends Paid - CommonDividends Paid - CommonFree Cash FlowFree Cash FlowGains from Investment SecuritiesGains from Investment SecuritiesLong-Term Debt IssuancesLong-Term Debt RepaymentsNet Cash FlowNet Cash FlowNet IncomeOther Working Capital ChangesOther Working Capital ChangesOther financing activitiesOther financing activitiesShare-based CompensationShare-based CompensationShares RepurchasedShort-Term Debt issuances
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Select Medical Holdings (SEM) Deferred Taxes (2018 - 2026)

Select Medical Holdings (SEM) has disclosed Deferred Taxes for 9 consecutive years, with $6.3 million as the latest value for Q1 2026.

  • For Q1 2026, Deferred Taxes rose 212.04% year-over-year to $6.3 million; the TTM value through Mar 2026 reached $42.6 million, up 236.69%, while the annual FY2025 figure was $30.7 million, 194.51% up from the prior year.
  • Deferred Taxes hit $6.3 million in Q1 2026 for Select Medical Holdings, down from $20.1 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $20.1 million in Q4 2025 and bottomed at -$27.4 million in Q2 2024.
  • Average Deferred Taxes over 5 years is -$237882.4, with a median of -$1.7 million recorded in 2025.
  • Year-over-year, Deferred Taxes tumbled 719.29% in 2023 and then soared 3072.59% in 2025.
  • Select Medical Holdings' Deferred Taxes stood at $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 skyrocketed 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 came in at $6.3 million, $20.1 million, and $17.9 million for Q1 2026, Q4 2025, and Q3 2025 respectively.