Select Medical Holdings (SEM) Tax Provisions (2018 - 2026)

Select Medical Holdings (SEM) has 9 years of Tax Provisions data on file, last reported at $18.3 million in Q1 2026.

• Tax Provisions for Q1 2026 came in at $18.3 million, down 14.61% year-over-year; the trailing twelve-month figure through Mar 2026 was $55.1 million (up 39.25% YoY), and the FY2025 annual result was $58.2 million, up 30.0% from the prior year.
• Tax Provisions rose to $18.3 million in Q1 2026 per SEM's latest filing, from $12.7 million in the prior quarter.
• Over five years, Tax Provisions peaked at $28.8 million in Q2 2023 and troughed at -$41.5 million in Q4 2023.
• A 5-year average of $9.8 million and a median of $16.2 million in 2022 frame the typical range for Tax Provisions.
• The sharpest annual moves came in 2022 and 2025: Tax Provisions sank 331.4% in 2022, then soared 383.53% in 2025.
• A 5-year view of Tax Provisions shows it stood at -$37.3 million in 2022, then declined by 11.44% to -$41.5 million in 2023, then jumped by 89.19% to -$4.5 million in 2024, then soared by 383.53% to $12.7 million in 2025, then jumped by 43.99% to $18.3 million in 2026.
• Business Quant data shows SEM's Tax Provisions at $18.3 million in Q1 2026, $12.7 million in Q4 2025, and $11.7 million in Q3 2025.