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Select Medical Holdings (SEM) Quarterly Balance Sheets

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(Mar 31 2026)
(Dec 31 2025) (Sep 30 2025) (Jun 30 2025) (Mar 31 2025)
Assets
Cash & cash equivalent25.68
Cash & Short-term Investments25.00
Accounts receivable949.48
Other Current Assets124.52
Prepaid Taxes PR12.41
Total Current Assets1,112.10
Equipment/Property/Plant Net0.00
Goodwill net2,378.18
Intangible Assets99.86
Other Assets, Noncurrent2,451.94
Operating Lease Right Of Use Asset1,042.22
Total Assets6,042.08
Liabilities
Accounts Payable, Current AC166.47
Long-term Debt and Capital Lease Obligations, Current DE25.19
Other Liabilities, Current778.71
Total Current Liabilities970.37
Long-term debt1,835.52
Total Long-term Debt1,835.52
Other liabilities, Noncurrent1,130.25
Book Overdrafts19.39
Operating Lease Liability Current179.45
Operating Lease Liability Noncurrent931.20
Deferred Income Tax Liabilities Net117.86
Total Liabilities3,936.14
Stockholders' Equity
Common Stock Value0.12
Additional Paid In Capital Common Stock889.06
Retained Earnings / Accumulated Deficit872.22
Other Equity302.61
Common Stockholder's Equity2,064.01
Non-controlling interests & other20.97
Total Stockholder's Equity2,084.97
Liabilities & Stockholder's Equity6,042.08
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About Select Medical Holdings Corp Quarterly 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-Q 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-Q (Period: 20260331)
  • Filed with the SEC: April 30, 2026
  • Source: sem-20260331.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001320414-26-000011

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