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Select Medical Holdings (SEM) Non-Current Deferred Tax Liability (2018 - 2025)

Select Medical Holdings (SEM) has disclosed Non-Current Deferred Tax Liability for 8 consecutive years, with $88.3 million as the latest value for Q3 2025.

  • On a quarterly basis, Non-Current Deferred Tax Liability fell 7.58% to $88.3 million in Q3 2025 year-over-year; TTM through Sep 2025 was $88.3 million, a 7.58% decrease, with the full-year FY2024 number at $378.1 million, up 163.87% from a year prior.
  • Non-Current Deferred Tax Liability was $88.3 million for Q3 2025 at Select Medical Holdings, up from $72.9 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $378.1 million in Q4 2024 to a low of $72.9 million in Q2 2025.
  • A 5-year average of $143.0 million and a median of $142.8 million in 2021 define the central range for Non-Current Deferred Tax Liability.
  • Peak YoY movement for Non-Current Deferred Tax Liability: surged 163.87% in 2024, then tumbled 43.84% in 2025.
  • Select Medical Holdings' Non-Current Deferred Tax Liability stood at $142.8 million in 2021, then rose by 18.91% to $169.8 million in 2022, then dropped by 15.6% to $143.3 million in 2023, then soared by 163.87% to $378.1 million in 2024, then plummeted by 76.65% to $88.3 million in 2025.
  • Per Business Quant, the three most recent readings for SEM's Non-Current Deferred Tax Liability are $88.3 million (Q3 2025), $72.9 million (Q2 2025), and $75.2 million (Q1 2025).