SELECT MEDICAL HOLDINGS CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Select Medical Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Select Medical Holdings Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $26.8M, a 70.3% increase year-over-year.
  • Select Medical Holdings Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $107M, a 35.3% increase year-over-year.
  • Select Medical Holdings Corp annual Income Tax Expense (Benefit) for 2023 was $82.6M, a 32.1% increase from 2022.
  • Select Medical Holdings Corp annual Income Tax Expense (Benefit) for 2022 was $62.6M, a 51.8% decline from 2021.
  • Select Medical Holdings Corp annual Income Tax Expense (Benefit) for 2021 was $130M, a 16% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $107M $26.8M +$11.1M +70.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $96.3M $32.2M +$3.39M +11.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $92.9M $36.5M +$10.3M +39.2% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 $82.6M $11.9M +$3.28M +38.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $79.3M $15.7M -$479K -2.95% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $79.8M $28.8M +$9.03M +45.6% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $70.8M $26.2M +$8.24M +45.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $62.6M $8.57M +$17.2M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $45.3M $16.2M -$11.4M -41.4% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $56.8M $19.8M -$45.9M -69.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $103M $17.9M -$27.1M -60.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $130M -$8.64M -$43.7M -125% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $173M $27.7M -$3.89M -12.3% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $177M $65.7M +$42.3M +181% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $135M $45.1M +$23.2M +106% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $112M $35.1M +$23.5M +203% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $88.4M $31.6M +$18.7M +146% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $69.7M $23.3M +$2.51M +12.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $67.2M $21.9M +$3.45M +18.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $63.7M $11.6M +$428K +3.84% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $63.3M $12.8M -$1.21M -8.63% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $64.5M $20.8M -$280K -1.33% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $64.8M $18.5M +$6.17M +50.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-30
Q4 2018 $58.6M $11.2M +$88.9M Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$30.3M $14.1M +$43K +0.31% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$30.4M $21.1M -$11.3M -34.8% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 -$19.1M $12.3M -$908K -6.88% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$18.2M -$77.8M -$81.7M -2105% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-20
Q3 2017 $63.5M $14M +$12.9M +1204% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $50.5M $32.4M -$1.08M -3.22% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $51.6M $13.2M -$3.86M -22.6% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $55.5M $3.88M -$3.51M -47.5% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $59M $1.08M -$17.3M -94.1% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 $76.2M $33.5M +$9.93M +42.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $66.3M $17.1M -$6.12M -26.4% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $72.4M $7.39M -$4.41M -37.4% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-22
Q3 2015 $76.8M $18.3M +$391K +2.18% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $76.5M $23.5M -$258K -1.09% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $76.7M $23.2M +$1.09M +4.94% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $75.6M $11.8M -$5.6M -32.2% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-23
Q3 2014 $81.2M $18M +$2.2M +13.9% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $79M $23.8M +$4.01M +20.3% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $75M $22.1M +$231K +1.06% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $74.8M $17.4M -$841K -4.61% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $75.6M $15.8M -$428K -2.64% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $76.1M $19.8M -$7.88M -28.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $83.9M $21.9M -$5.71M -20.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $89.7M $18.2M +$4.08M +28.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-25
Q3 2012 $85.6M $16.2M -$3.14M -16.2% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $88.7M $27.7M +$16.7M +153% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-08
Q1 2012 $72M $27.6M +$1.01M +3.81% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $71M $14.2M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-25
Q3 2011 $19.3M +$13.8M +247% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 $10.9M -$6.39M -36.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $26.6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $5.57M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $17.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.