SELECT MEDICAL HOLDINGS CORP Increase (Decrease) in Income Taxes
SELECT MEDICAL HOLDINGS CORP reported Increase (Decrease) in Income Taxes of $36.22 million for the 9-month period ending 2022-09-30, per its 10-Q filed 2022-11-03.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxes · last filed 2022-11-03
- SELECT MEDICAL HOLDINGS CORP increase (decrease) in income taxes for the quarter ending 2022-09-30 was $12.90M.
- SELECT MEDICAL HOLDINGS CORP increase (decrease) in income taxes for the quarter ending 2022-06-30 was $6.72M.
- SELECT MEDICAL HOLDINGS CORP increase (decrease) in income taxes for the quarter ending 2022-03-31 was $16.60M, a 62.80% decline year-over-year.
- SELECT MEDICAL HOLDINGS CORP increase (decrease) in income taxes for the quarter ending 2021-09-30 was -$29.45M.
| Period end | Increase (Decrease) in Income Taxes 3 month | Increase (Decrease) in Income Taxes 3 month as first filed | Increase (Decrease) in Income Taxes 6 month | Increase (Decrease) in Income Taxes 6 month as first filed | Increase (Decrease) in Income Taxes 9 month | Increase (Decrease) in Income Taxes 9 month as first filed |
|---|---|---|---|---|---|---|
| 2022-09-30 | $12.90M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | $19.62M derived: sum of 2 quarters · filed 2022-11-03 | $36.22M 10-Q · filed 2022-11-03 | |||
| 2022-06-30 | $6.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $23.32M 10-Q · filed 2022-08-04 | ||||
| 2022-03-31 | $16.60M 10-Q · filed 2022-05-05 | |||||
| 2021-09-30 | -$29.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$31.09M derived: sum of 2 quarters · filed 2022-11-03 | $13.52M 10-Q · filed 2022-11-03 | |||
| 2021-06-30 | -$1.64M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | $42.98M 10-Q · filed 2022-08-04 | ||||
| 2021-03-31 | $44.62M 10-Q · filed 2022-05-05 | |||||
| 2020-09-30 | -$34.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$2.00M derived: sum of 2 quarters · filed 2021-11-04 | $9.41M 10-Q · filed 2021-11-04 | |||
| 2020-06-30 | $32.33M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-05 | $43.74M 10-Q · filed 2021-08-05 | ||||
| 2020-03-31 | $11.41M 10-Q · filed 2021-05-06 | |||||
| 2019-09-30 | -$15.43M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | -$16.91M derived: sum of 2 quarters · filed 2020-10-29 | $918.00K 10-Q · filed 2020-10-29 | |||
| 2019-06-30 | -$1.48M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $16.35M 10-Q · filed 2020-07-30 | ||||
| 2019-03-31 | $17.83M 10-Q · filed 2020-04-30 | |||||
| 2018-09-30 | -$3.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-10-31 | -$2.77M derived: sum of 2 quarters · filed 2019-10-31 | $9.07M 10-Q · filed 2019-10-31 | |||
| 2018-06-30 | $772.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | $12.61M 10-Q · filed 2019-08-01 | ||||
| 2018-03-31 | $11.84M 10-Q · filed 2019-05-02 | |||||
| 2017-09-30 | -$258.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | $3.72M derived: sum of 2 quarters · filed 2018-11-01 | $19.14M 10-Q · filed 2018-11-01 | |||
| 2017-06-30 | $3.98M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | $19.40M 10-Q · filed 2018-08-02 | ||||
| 2017-03-31 | $15.42M 10-Q · filed 2018-05-03 | |||||
| 2016-09-30 | -$23.54M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$13.82M derived: sum of 2 quarters · filed 2017-11-02 | $5.55M 10-Q · filed 2017-11-02 | $5.03M 10-Q · filed 2016-11-03 | ||
| 2016-06-30 | $9.72M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | $29.09M 10-Q · filed 2017-08-03 | $28.82M 10-Q · filed 2016-08-04 | |||
| 2016-03-31 | $19.37M 10-Q · filed 2017-05-04 | $19.35M 10-Q · filed 2016-05-05 | ||||
| 2015-09-30 | -$3.17M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$9.67M derived: sum of 2 quarters · filed 2016-11-03 | $15.25M 10-Q · filed 2016-11-03 | |||
| 2015-06-30 | -$6.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | $18.42M 10-Q · filed 2016-08-04 | ||||
| 2015-03-31 | $24.92M 10-Q · filed 2016-05-05 | |||||
| 2014-09-30 | -$3.33M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-30 | -$23.43M derived: sum of 2 quarters · filed 2015-10-30 | -$4.20M 10-Q · filed 2015-10-30 | |||
| 2014-06-30 | -$20.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$878.00K 10-Q · filed 2015-08-06 | ||||
| 2014-03-31 | $19.22M 10-Q · filed 2015-04-30 | |||||
| 2013-09-30 | $560.00K 10-Q · filed 2014-10-30 |