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

Select Medical Holdings has disclosed Tax Provisions across 9 years of filings, most recently posting $18.3 million for Q1 2026.

• In Q1 2026, Tax Provisions fell 14.61% year-over-year to $18.3 million; the TTM figure through Mar 2026 stood at $55.1 million (up 39.25% YoY), while the FY2025 annual figure was $58.2 million, up 30.0% from the prior year.
• Tax Provisions advanced to $18.3 million in Q1 2026, from $12.7 million in the prior quarter.
• Over the last five years, Tax Provisions for SEM reached as high as $28.8 million in Q2 2023 and fell as low as -$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.
• Annual changes were most pronounced in 2022 — Tax Provisions tumbled 331.4% — and 2025, when it soared 383.53%.
• 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.
• According to Business Quant data, Tax Provisions over the past three periods registered $18.3 million, $12.7 million, and $11.7 million for Q1 2026, Q4 2025, and Q3 2025 respectively.