What is Select Medical Holdings's income tax?

Select Medical Holdings (SEM) reported income tax of $18.32M in Q1 2026.

How has Select Medical Holdings's income tax changed year-over-year?

Select Medical Holdings's income tax decreased by 14.6% year-over-year, from $21.45M to $18.32M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Select Medical Holdings SEM Income Tax

Income Tax at other companies

Encompass Health CorporationEHC

$56.4M+35.6%

Acadia HealthcareACHC

$6.5M+47.6%

ARD

Ardent Health PartnersARDT

$16.1M+5.7%

Sabra HealthcareSBRA

$526K+27.4%

HCA HealthcareHCA

$430M-14.3%

Universal Health ServicesUHS

$110.44M+11.8%

Other financials

Income statement

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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

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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

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Operating cash flow$37.9M+1,195%

CapEx$58.9M+12.5%

Free cash flow-$21.0M+62.3%

Valuation

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Market cap$2.05B-6.2%

Profitability

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Gross margin11.3%-0.5pp

Operating margin5.8%+0.8pp

Net margin2.4%-0.9pp

FCF margin2.8%-4.1pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

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

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Questions, answered.

What is Select Medical Holdings's income tax?: Select Medical Holdings (SEM) reported income tax of $18.32M in Q1 2026.
How has Select Medical Holdings's income tax changed year-over-year?: Select Medical Holdings's income tax decreased by 14.6% year-over-year, from $21.45M to $18.32M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.