Select Medical Holdings SEM Income taxes receivable
Income taxes receivable 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:PrepaidTaxes.
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 receivable?
- Select Medical Holdings (SEM) reported income taxes receivable of $12.41M in Q1 2026.
- How has Select Medical Holdings's income taxes receivable changed year-over-year?
- Select Medical Holdings's income taxes receivable increased by 89.0% year-over-year, from $6.57M to $12.41M.
- What is the long-term trend for Select Medical Holdings's income taxes receivable?
- Over 5 years (2020 to 2025), Select Medical Holdings's income taxes receivable has grown at a 28.1% compound annual growth rate (CAGR), from $5.69M to $19.62M.
- What does income taxes receivable mean?
- Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.