Select Medical Holdings SEM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Select Medical Holdings in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
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 taxes payable?
- Select Medical Holdings (SEM) reported income taxes payable of $2.08M in Q1 2026.
- How has Select Medical Holdings's income taxes payable changed year-over-year?
- Select Medical Holdings's income taxes payable decreased by 83.0% year-over-year, from $12.25M to $2.08M.
- What is the long-term trend for Select Medical Holdings's income taxes payable?
- Over 5 years (2020 to 2025), Select Medical Holdings's income taxes payable has grown at a -31.2% compound annual growth rate (CAGR), from $7.96M to $1.23M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.