Skip to content

Select Medical Holdings SEM Deferred Tax Assets and Other Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets at other companies

Encompass Health Corporation logo
Encompass Health CorporationEHC
National Healthcare logo
National HealthcareNHC
Acadia Healthcare logo
Acadia HealthcareACHC
ARD
Ardent Health PartnersARDT
HCA Healthcare logo
HCA HealthcareHCA
Universal Health Services logo
Universal Health ServicesUHS

Other financials

Income statement

See full
Revenue$1.4B+5.0%
Gross profit$175.5M-2.8%
Operating income$98.4M-12.7%
Net income$44.0M-22.4%
EPS (diluted)$0.35-20.5%

Balance sheet

See full
Cash & equivalents$25.7M-51.7%
Total debt$3.0B+7.5%
Total equity$1.8B+2.1%
Total assets$6.0B+6.1%

Cash flow

See full
Operating cash flow$37.9M+1,195%
CapEx$58.9M+12.5%
Free cash flow-$21.0M+62.3%

Valuation

See full
Market cap$2.05B-6.2%

Profitability

See full
Gross margin11.3%-0.5pp
Operating margin5.8%+0.8pp
Net margin2.4%-0.9pp
FCF margin2.8%-4.1pp

Returns & leverage

See full
Return on equity7.7%-3.6pp
Debt / equity1.7×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Select Medical Holdings in its filing.

Tagged under the XBRL concept us-gaap:OtherAssetsNoncurrent.

The official record: Select Medical Holdings’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Select Medical Holdings's deferred tax assets and other non-current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Select Medical Holdings's deferred tax assets and other non-current assets?
Select Medical Holdings (SEM) reported deferred tax assets and other non-current assets of $412.31M in Q1 2026.
How has Select Medical Holdings's deferred tax assets and other non-current assets changed year-over-year?
Select Medical Holdings's deferred tax assets and other non-current assets increased by 12.9% year-over-year, from $365.17M to $412.31M.
What is the long-term trend for Select Medical Holdings's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), Select Medical Holdings's deferred tax assets and other non-current assets has grown at a 5.4% compound annual growth rate (CAGR), from $319.21M to $414.39M.