Select Medical Holdings SEM Deferred Taxes
Deferred Taxes 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:DeferredIncomeTaxLiabilitiesNet.
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 deferred taxes?
- Select Medical Holdings (SEM) reported deferred taxes of $117.86M in Q1 2026.
- How has Select Medical Holdings's deferred taxes changed year-over-year?
- Select Medical Holdings's deferred taxes increased by 56.6% year-over-year, from $75.25M to $117.86M.
- What is the long-term trend for Select Medical Holdings's deferred taxes?
- Over 5 years (2020 to 2025), Select Medical Holdings's deferred taxes has grown at a -3.3% compound annual growth rate (CAGR), from $132.42M to $112.16M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.