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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Select Medical Holdings Corp quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2014 to Q1 2024.
- Select Medical Holdings Corp Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$6.89M, a 165% decline year-over-year.
- Select Medical Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2023 was -$16.1M, a 314% decline from 2022.
- Select Medical Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2022 was $7.52M, a 48.8% increase from 2021.
- Select Medical Holdings Corp annual Deferred Income Tax Expense (Benefit) for 2021 was $5.06M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)