Select Medical Holdings SEM Income Taxes Paid, Net
Income Taxes Paid, Net 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:IncomeTaxesPaidNet.
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 paid, net?
- Select Medical Holdings (SEM) reported income taxes paid, net of $3.91M in Q1 2026.
- How has Select Medical Holdings's income taxes paid, net changed year-over-year?
- Select Medical Holdings's income taxes paid, net increased by 165.5% year-over-year, from $1.47M to $3.91M.
- What is the long-term trend for Select Medical Holdings's income taxes paid, net?
- Over 4 years (2021 to 2025), Select Medical Holdings's income taxes paid, net has grown at a -38.4% compound annual growth rate (CAGR), from $181.18M to $26.02M.
- What does income taxes paid, net mean?
- This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.