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.

• Quarterly Tax Provisions fell 14.61% year-over-year to $18.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $55.1 million (up 39.25% YoY) and the FY2025 annual result came in at $58.2 million, up 30.0% from the prior year.
• Tax Provisions grew to $18.3 million in Q1 2026 per SEM's latest filing, 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.
• The 5-year median for Tax Provisions is $16.2 million (2022), against an average of $9.8 million.
• The widest annual swing landed in 2022, when Tax Provisions tumbled 331.4%; it then jumped 383.53% in 2025.
• Tracing SEM's Tax Provisions over 5 years: stood at -$37.3 million in 2022, then slipped by 11.44% to -$41.5 million in 2023, then surged by 89.19% to -$4.5 million in 2024, then jumped by 383.53% to $12.7 million in 2025, then surged by 43.99% to $18.3 million in 2026.
• Per Business Quant, the three latest SEM Tax Provisions figures stand at $18.3 million (Q1 2026), $12.7 million (Q4 2025), and $11.7 million (Q3 2025).

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