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

Select Medical Holdings (SEM) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $117.9 million as the latest value for Q1 2026.

  • For Q1 2026, Non-Current Deferred Tax Liability rose 56.64% year-over-year to $117.9 million; the TTM value through Mar 2026 reached $117.9 million, up 56.64%, while the annual FY2025 figure was $112.2 million, 37.62% up from the prior year.
  • Non-Current Deferred Tax Liability hit $117.9 million in Q1 2026 for Select Medical Holdings, up 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.
  • Average Non-Current Deferred Tax Liability over 5 years is $146.0 million, with a median of $119.9 million recorded in 2023.
  • Year-over-year, Non-Current Deferred Tax Liability soared 281.6% in 2022 and then crashed 77.99% in 2023.
  • Select Medical Holdings' Non-Current Deferred Tax Liability stood at $544.9 million in 2022, then plummeted by 77.99% to $119.9 million in 2023, then tumbled by 32.05% to $81.5 million in 2024, then skyrocketed by 37.62% to $112.2 million in 2025, then rose by 5.09% to $117.9 million in 2026.
  • According to Business Quant data, Non-Current Deferred Tax Liability over the past three periods came in at $117.9 million, $112.2 million, and $88.3 million for Q1 2026, Q4 2025, and Q3 2025 respectively.