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

Select Medical Holdings (SEM) has 9 years of Non-Current Deferred Tax Liability data on file, last reported at $117.9 million in Q1 2026.

• Quarterly Non-Current Deferred Tax Liability rose 56.64% year-over-year to $117.9 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $117.9 million (up 56.64% YoY) and the FY2025 annual result came in at $112.2 million, up 37.62% from the prior year.
• Non-Current Deferred Tax Liability rose to $117.9 million in Q1 2026 per SEM's latest filing, from $112.2 million in the prior quarter.
• Across five years, Non-Current Deferred Tax Liability topped out at $544.9 million in Q4 2022 and bottomed at $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.
• The widest annual swing landed in 2022, when Non-Current Deferred Tax Liability surged 281.6%; it then plunged 77.99% in 2023.
• Tracing SEM's Non-Current Deferred Tax Liability over 5 years: 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 surged by 37.62% to $112.2 million in 2025, then gained by 5.09% to $117.9 million in 2026.
• Per Business Quant, the three latest SEM Non-Current Deferred Tax Liability figures stand at $117.9 million (Q1 2026), $112.2 million (Q4 2025), and $88.3 million (Q3 2025).

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