Select Medical Holdings (SEM) Non-Current Deferred Tax Liability (2018 - 2026)

Select Medical Holdings has disclosed Non-Current Deferred Tax Liability across 9 years of filings, most recently posting $117.9 million for Q1 2026.

• In Q1 2026, Non-Current Deferred Tax Liability rose 56.64% year-over-year to $117.9 million; the TTM figure through Mar 2026 stood at $117.9 million (up 56.64% YoY), while the FY2025 annual figure was $112.2 million, up 37.62% from the prior year.
• Non-Current Deferred Tax Liability grew to $117.9 million in Q1 2026, from $112.2 million in the prior quarter.
• Over the last five years, Non-Current Deferred Tax Liability for SEM reached as high as $544.9 million in Q4 2022 and fell as low as $72.9 million in Q2 2025.
• The 5-year median for Non-Current Deferred Tax Liability is $119.9 million (2023), against an average of $146.0 million.
• Annual changes were most pronounced in 2022 — Non-Current Deferred Tax Liability jumped 281.6% — and 2023, when it plunged 77.99%.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $544.9 million in 2022, then sank by 77.99% to $119.9 million in 2023, then slumped by 32.05% to $81.5 million in 2024, then jumped by 37.62% to $112.2 million in 2025, then climbed by 5.09% to $117.9 million in 2026.
• According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods registered $117.9 million, $112.2 million, and $88.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.