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.

• Non-Current Deferred Tax Liability for Q1 2026 came in at $117.9 million, up 56.64% year-over-year; the trailing twelve-month figure through Mar 2026 was $117.9 million (up 56.64% YoY), and the FY2025 annual result was $112.2 million, up 37.62% from the prior year.
• Non-Current Deferred Tax Liability improved to $117.9 million in Q1 2026 per SEM's latest filing, from $112.2 million in the prior quarter.
• Over five years, Non-Current Deferred Tax Liability peaked at $544.9 million in Q4 2022 and troughed at $72.9 million in Q2 2025.
• A 5-year average of $146.0 million and a median of $119.9 million in 2023 frame the typical range for Non-Current Deferred Tax Liability.
• The sharpest annual moves came in 2022 and 2023: Non-Current Deferred Tax Liability jumped 281.6% in 2022, then slumped 77.99% in 2023.
• A 5-year view of Non-Current Deferred Tax Liability shows it stood at $544.9 million in 2022, then tumbled by 77.99% to $119.9 million in 2023, then plunged 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.
• Business Quant data shows SEM's Non-Current Deferred Tax Liability at $117.9 million in Q1 2026, $112.2 million in Q4 2025, and $88.3 million in Q3 2025.