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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Select Medical Holdings Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)