Select Medical Holdings (SEM) Deferred Taxes (2018 - 2026)
Select Medical Holdings (SEM) reported Deferred Taxes of $6.3 million for Q1 2026, up 212.04% year-over-year from $2.0 million in Q1 2025, and down 68.49% on a QoQ basis from $20.1 million in Q4 2025.
Select Medical Holdings (SEM) has 9 years of Deferred Taxes data on file, last reported at $6.3 million in Q1 2026.
- Quarterly Deferred Taxes rose 212.04% year-over-year to $6.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $42.6 million (up 236.69% YoY) and the FY2025 annual result came in at $30.7 million, up 194.51% from the prior year.
- Deferred Taxes fell to $6.3 million in Q1 2026 per SEM's latest filing, 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.
- The 5-year median for Deferred Taxes is -$1.7 million (2025), against an average of -$237882.4.
- The widest annual swing landed in 2023, when Deferred Taxes sank 719.29%; it then surged 3072.59% in 2025.
- Tracing SEM's Deferred Taxes over 5 years: stood at $14.6 million in 2022, then tumbled by 93.63% to $930000.0 in 2023, then jumped by 169.57% to $2.5 million in 2024, then surged by 701.95% to $20.1 million in 2025, then tumbled by 68.49% to $6.3 million in 2026.
- Per Business Quant, the three latest SEM Deferred Taxes figures stand at $6.3 million (Q1 2026), $20.1 million (Q4 2025), and $17.9 million (Q3 2025).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | HCA Healthcare | 84.64 Bn | 87.02 Bn | 16.26 Bn | 435.00 Mn |
| 2 | Tenet Healthcare | 15.22 Bn | 14.39 Bn | 4.41 Bn | -40.00 Mn |
| 3 | Davita | 13.10 Bn | 13.96 Bn | 1.07 Bn | 54.80 Mn |
| 4 | Encompass Health | 10.50 Bn | 11.12 Bn | 1.34 Bn | 8.50 Mn |
| 5 | Ensign | 9.69 Bn | 9.09 Bn | 293.37 Mn | - |
| 6 | Universal Health Services | 8.92 Bn | 8.88 Bn | 3.21 Bn | -104.77 Mn |
| 7 | Fresenius Medical Care AG | 7.31 Bn | 4.93 Bn | 22,843.10 Bn | 3.89 Mn |
| 8 | Chemed | 5.83 Bn | 5.81 Bn | 215.76 Mn | -4.74 Mn |
| 9 | Pacs | 5.76 Bn | 5.51 Bn | 345.96 Mn | -12.46 Mn |
| 10 | Select Medical Holdings | 1.99 Bn | 1.99 Bn | 175.47 Mn | 6.34 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 6.34 Mn |
| Dec 31, 2025 | 20.11 Mn |
| Sep 30, 2025 | 17.90 Mn |
| Jun 30, 2025 | -1.69 Mn |
| Mar 31, 2025 | -5.66 Mn |
| Dec 31, 2024 | 2.51 Mn |
| Sep 30, 2024 | -602,000.00 |
| Jun 30, 2024 | -27.45 Mn |
| Mar 31, 2024 | -6.89 Mn |
| Dec 31, 2023 | 930,000.00 |
| Sep 30, 2023 | -6.17 Mn |
| Jun 30, 2023 | -8.28 Mn |
| Mar 31, 2023 | -2.60 Mn |
| Dec 31, 2022 | 14.60 Mn |
| Sep 30, 2022 | -5.12 Mn |
| Jun 30, 2022 | -2.39 Mn |
| Mar 31, 2022 | 420,000.00 |
| Dec 31, 2021 | 17.02 Mn |
| Sep 30, 2021 | -3.64 Mn |
| Jun 30, 2021 | -7.43 Mn |
| Mar 31, 2021 | -897,000.00 |
| Dec 31, 2020 | -159,000.00 |
| Sep 30, 2020 | -11.14 Mn |
| Jun 30, 2020 | -12.78 Mn |
| Mar 31, 2020 | 9.36 Mn |
| Dec 31, 2019 | -188,000.00 |
| Sep 30, 2019 | -957,000.00 |
| Jun 30, 2019 | -6.21 Mn |
| Mar 31, 2019 | -81,000.00 |
| Dec 31, 2018 | 9.31 Mn |