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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome from Non-Controlling InterestsIncome towards Parent CompanyInterest ExpensesInterest ExpensesNet Income - MinorityNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Non Operating IncomeOther Operating ExpensesProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Select Medical Holdings (SEM) Tax Provisions (2018 - 2026)

Select Medical Holdings (SEM) has disclosed Tax Provisions for 9 consecutive years, with $18.3 million as the latest value for Q1 2026.

  • For Q1 2026, Tax Provisions fell 14.61% year-over-year to $18.3 million; the TTM value through Mar 2026 reached $55.1 million, up 39.25%, while the annual FY2025 figure was $58.2 million, 30.0% up from the prior year.
  • Tax Provisions hit $18.3 million in Q1 2026 for Select Medical Holdings, up from $12.7 million in the prior quarter.
  • Across five years, Tax Provisions topped out at $28.8 million in Q2 2023 and bottomed at -$41.5 million in Q4 2023.
  • Average Tax Provisions over 5 years is $9.8 million, with a median of $16.2 million recorded in 2022.
  • Year-over-year, Tax Provisions plummeted 331.4% in 2022 and then surged 383.53% in 2025.
  • Select Medical Holdings' Tax Provisions stood at -$37.3 million in 2022, then decreased by 11.44% to -$41.5 million in 2023, then skyrocketed by 89.19% to -$4.5 million in 2024, then soared by 383.53% to $12.7 million in 2025, then skyrocketed by 43.99% to $18.3 million in 2026.
  • According to Business Quant data, Tax Provisions over the past three periods came in at $18.3 million, $12.7 million, and $11.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.