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Select Medical Holdings (SEM) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet patterns shown here provide context for understanding Select Medical Holdings's financial stability and long-term positioning.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent26.52
Cash & Short-term Investments26.00
Accounts receivable864.21
Derivative Asset, Current DE0.00
Other Current Assets114.93
Prepaid Taxes PR19.62
Total Current Assets1,025.28
Equipment/Property/Plant Net0.00
Goodwill net2,360.90
Intangible Assets100.80
Derivative Asset, Noncurrent DE10.00
Other Assets, Noncurrent2,364.61
Operating Lease Right Of Use Asset957.90
Total Assets5,851.59
Liabilities
Accounts Payable, Current AC157.06
Accrued Liabilities, Current0.00
Long-term Debt and Capital Lease Obligations, Current DE24.22
Other Liabilities, Current803.21
Taxes Payable, Current, Total0.00
Total Current Liabilities984.49
Long-term debt1,803.98
Total Long-term Debt1,803.98
Other liabilities, Noncurrent1,027.38
Book Overdrafts16.75
Operating Lease Liability Current188.41
Accrued Salaries Accrued Bonuses And Accrued Payroll Taxes Current-
Operating Lease Liability Noncurrent835.36
Deferred Income Tax Liabilities Net112.16
Total Liabilities3,815.85
Stockholders' Equity
Common Stock Value0.12
Additional Paid In Capital Common Stock874.85
Retained Earnings / Accumulated Deficit837.02
Other Equity286.14
Common Stockholder's Equity1,998.12
Non-controlling interests & other18.81
Total Stockholder's Equity2,016.93
Liabilities & Stockholder's Equity5,851.59
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About Select Medical Holdings Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 19, 2026
  • Source: sem-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001320414-26-000007

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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