Surgery Partners, Inc. Deferred Income Tax Expense (Benefit)
Surgery Partners, Inc. (SGRY) reported Deferred Income Tax Expense (Benefit) of $900.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-10
- Surgery Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2026-06-30 was $2.20M.
- Surgery Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2026-03-31 was -$1.30M.
- Surgery Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $13.40M, a 88.94% decline year-over-year.
- Surgery Partners, Inc. deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $5.10M, a 88.89% increase year-over-year.
- Surgery Partners, Inc. deferred income tax expense (benefit) for fiscal 2025 was $16.70M, a 87.30% decline from fiscal 2024.
- Surgery Partners, Inc. deferred income tax expense (benefit) for fiscal 2024 was $131.50M.
- Surgery Partners, Inc. deferred income tax expense (benefit) for fiscal 2023 was -$1.70M, a 107.76% decline from fiscal 2022.
- Surgery Partners, Inc. deferred income tax expense (benefit) for fiscal 2022 was $21.90M, a 146.07% increase from fiscal 2021.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 3 month as first filed | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 4 month as first filed | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 6 month as first filed | Deferred Income Tax Expense (Benefit) 8 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 9 month as first filed | Deferred Income Tax Expense (Benefit) 12 month | Deferred Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $2.20M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | $900.00K 10-Q · filed 2026-08-10 | $14.30M derived: sum of 3 quarters · filed 2026-08-10 | $19.40M derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2026-03-31 | -$1.30M 10-Q · filed 2026-05-05 | $12.10M derived: sum of 2 quarters · filed 2026-05-05 | $17.20M derived: sum of 3 quarters · filed 2026-05-05 | $15.70M derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2025-12-31 | $13.40M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $18.50M derived: sum of 2 quarters · filed 2026-03-02 | $17.00M derived: sum of 3 quarters · filed 2026-08-10 | $16.70M 10-K · filed 2026-03-02 | ||||||||
| 2025-09-30 | $5.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $3.60M derived: sum of 2 quarters · filed 2026-08-10 | $3.30M 10-Q · filed 2025-11-10 | $124.50M derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2025-06-30 | -$1.50M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-10 | -$1.80M 10-Q · filed 2026-08-10 | $119.40M derived: sum of 3 quarters · filed 2026-08-10 | $122.10M derived: sum of 4 quarters · filed 2026-08-10 | ||||||||
| 2025-03-31 | -$300.00K 10-Q · filed 2026-05-05 | $120.90M derived: sum of 2 quarters · filed 2026-05-05 | $123.60M derived: sum of 3 quarters · filed 2026-05-05 | $128.70M derived: sum of 4 quarters · filed 2026-05-05 | ||||||||
| 2024-12-31 | $121.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $123.90M derived: sum of 2 quarters · filed 2026-03-02 | $129.00M derived: sum of 3 quarters · filed 2026-03-02 | $131.50M 10-K · filed 2026-03-02 | ||||||||
| 2024-09-30 | $2.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-10 | $7.80M derived: sum of 2 quarters · filed 2025-11-10 | $10.30M 10-Q · filed 2025-11-10 | $19.40M derived: sum of 4 quarters · filed 2026-03-02 | ||||||||
| 2024-06-30 | $5.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-05 | $7.60M 10-Q · filed 2025-08-05 | $16.70M derived: sum of 3 quarters · filed 2026-03-02 | $17.40M derived: sum of 4 quarters · filed 2026-03-02 | ||||||||
| 2024-03-31 | $2.50M 10-Q · filed 2025-05-12 | $11.60M derived: sum of 2 quarters · filed 2026-03-02 | $12.30M derived: sum of 3 quarters · filed 2026-03-02 | $2.60M derived: sum of 4 quarters · filed 2026-03-02 | ||||||||
| 2023-12-31 | $9.10M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-02 | $9.80M derived: sum of 2 quarters · filed 2026-03-02 | $100.00K derived: sum of 3 quarters · filed 2026-03-02 | -$1.70M 10-K · filed 2026-03-02 | ||||||||
| 2023-09-30 | $700.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | -$9.00M derived: sum of 2 quarters · filed 2024-11-12 | -$10.80M 10-Q · filed 2024-11-12 | -$1.30M derived: sum of 4 quarters · filed 2025-03-07 | ||||||||
| 2023-06-30 | -$9.70M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-06 | -$11.50M 10-Q · filed 2024-08-06 | -$2.00M derived: sum of 3 quarters · filed 2025-03-07 | $5.50M derived: sum of 4 quarters · filed 2025-03-07 | ||||||||
| 2023-03-31 | -$1.80M 10-Q · filed 2024-05-07 | $7.70M derived: sum of 2 quarters · filed 2025-03-07 | $15.20M derived: sum of 3 quarters · filed 2025-03-07 | $19.10M derived: sum of 4 quarters · filed 2025-03-07 | ||||||||
| 2022-12-31 | $9.50M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-07 | $17.00M derived: sum of 2 quarters · filed 2025-03-07 | $20.90M derived: sum of 3 quarters · filed 2025-03-07 | $21.90M 10-K · filed 2025-03-07 | ||||||||
| 2022-09-30 | $7.50M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | $11.40M derived: sum of 2 quarters · filed 2023-11-07 | $12.40M 10-Q · filed 2023-11-07 | $23.60M derived: sum of 4 quarters · filed 2024-02-26 | ||||||||
| 2022-06-30 | $3.90M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-01 | $4.90M 10-Q · filed 2023-08-01 | $16.10M derived: sum of 3 quarters · filed 2024-02-26 | $17.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||||||
| 2022-03-31 | $1.00M 10-Q · filed 2023-05-02 | $12.20M derived: sum of 2 quarters · filed 2024-02-26 | $13.10M derived: sum of 3 quarters · filed 2024-02-26 | $10.00M derived: sum of 4 quarters · filed 2024-02-26 | ||||||||
| 2021-12-31 | $11.20M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | $12.10M derived: sum of 2 quarters · filed 2024-02-26 | $9.00M derived: sum of 3 quarters · filed 2024-02-26 | $8.90M 10-K · filed 2024-02-26 | ||||||||
| 2021-09-30 | $900.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$2.20M derived: sum of 2 quarters · filed 2022-11-08 | -$2.30M 10-Q · filed 2022-11-08 | -$8.90M derived: sum of 4 quarters · filed 2023-03-01 | ||||||||
| 2021-06-30 | -$3.10M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-02 | -$3.20M 10-Q · filed 2022-08-02 | -$9.80M derived: sum of 3 quarters · filed 2023-03-01 | -$8.70M derived: sum of 4 quarters · filed 2023-03-01 | ||||||||
| 2021-03-31 | -$100.00K 10-Q · filed 2022-05-03 | -$6.70M derived: sum of 2 quarters · filed 2023-03-01 | -$5.60M derived: sum of 3 quarters · filed 2023-03-01 | -$6.50M derived: sum of 4 quarters · filed 2023-03-01 | ||||||||
| 2020-12-31 | -$6.60M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-01 | -$5.50M derived: sum of 2 quarters · filed 2023-03-01 | -$6.40M derived: sum of 3 quarters · filed 2023-03-01 | -$21.90M 10-K · filed 2023-03-01 | ||||||||
| 2020-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $200.00K derived: sum of 2 quarters · filed 2021-11-03 | -$15.30M 10-Q · filed 2021-11-03 | -$10.90M derived: sum of 4 quarters · filed 2022-03-01 | ||||||||
| 2020-06-30 | -$900.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$16.40M 10-Q · filed 2021-08-04 | -$12.00M derived: sum of 3 quarters · filed 2022-03-01 | -$9.90M derived: sum of 4 quarters · filed 2022-03-01 | ||||||||
| 2020-03-31 | -$15.50M 10-Q · filed 2021-05-05 | -$11.10M derived: sum of 2 quarters · filed 2022-03-01 | -$9.00M derived: sum of 3 quarters · filed 2022-03-01 | -$8.30M derived: sum of 4 quarters · filed 2022-03-01 | ||||||||
| 2019-12-31 | $4.40M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-01 | $6.50M derived: sum of 2 quarters · filed 2022-03-01 | $7.20M derived: sum of 3 quarters · filed 2022-03-01 | $8.50M 10-K · filed 2022-03-01 | ||||||||
| 2019-09-30 | $2.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-04 | $2.80M derived: sum of 2 quarters · filed 2020-11-04 | $4.10M 10-Q · filed 2020-11-04 | $19.90M derived: sum of 4 quarters · filed 2021-03-10 | ||||||||
| 2019-06-30 | $700.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $2.00M 10-Q · filed 2020-08-05 | $17.80M derived: sum of 3 quarters · filed 2021-03-10 | $23.50M derived: sum of 4 quarters · filed 2021-03-10 | ||||||||
| 2019-03-31 | $1.30M 10-Q · filed 2020-05-11 | $17.10M derived: sum of 2 quarters · filed 2021-03-10 | $22.80M derived: sum of 3 quarters · filed 2021-03-10 | $25.20M derived: sum of 4 quarters · filed 2021-03-10 | ||||||||
| 2018-12-31 | $15.80M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-10 | $21.50M derived: sum of 2 quarters · filed 2021-03-10 | $23.90M derived: sum of 3 quarters · filed 2021-03-10 | $25.30M 10-K · filed 2021-03-10 | $25.27M 10-K · filed 2019-03-15 | |||||||
| 2018-09-30 | $5.70M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-06 | $8.10M derived: sum of 2 quarters · filed 2019-11-06 | $9.50M 10-Q · filed 2019-11-06 | $9.46M 10-Q · filed 2018-11-09 | ||||||||
| 2018-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $3.80M 10-Q · filed 2019-08-09 | $3.83M 10-Q · filed 2018-08-09 | |||||||||
| 2018-03-31 | $1.40M 10-Q · filed 2019-05-10 | $1.35M 10-Q · filed 2018-05-10 | ||||||||||
| 2017-12-31 | $71.00M 10-K · filed 2020-03-13 | $71.03M 10-K · filed 2018-03-16 | ||||||||||
| 2017-09-30 | -$465.00K 10-Q · filed 2018-11-09 | |||||||||||
| 2017-08-31 | -$18.70M 10-K · filed 2020-03-13 | |||||||||||
| 2017-06-30 | $88.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $1.89M 10-Q · filed 2017-08-09 | $6.87M derived: sum of 3 quarters · filed 2017-08-09 | $4.89M derived: sum of 4 quarters · filed 2017-08-09 | ||||||||
| 2017-03-31 | $1.81M 10-Q · filed 2017-05-10 | $6.79M derived: sum of 2 quarters · filed 2017-05-10 | $4.80M derived: sum of 3 quarters · filed 2017-05-10 | $7.20M derived: sum of 4 quarters · filed 2017-08-09 | ||||||||
| 2016-12-31 | $4.98M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $2.99M derived: sum of 2 quarters · filed 2017-03-10 | $5.40M derived: sum of 3 quarters · filed 2017-08-09 | $6.88M 10-K · filed 2017-03-10 | ||||||||
| 2016-09-30 | -$1.99M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $418.00K derived: sum of 2 quarters · filed 2017-08-09 | $1.90M 10-Q · filed 2016-11-10 | -$155.41M derived: sum of 4 quarters · filed 2017-08-09 | ||||||||
| 2016-06-30 | $2.40M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-09 | $3.89M 10-Q · filed 2017-08-09 | -$153.42M derived: sum of 3 quarters · filed 2017-08-09 | -$149.63M derived: sum of 4 quarters · filed 2017-08-09 | ||||||||
| 2016-03-31 | $1.49M 10-Q · filed 2017-05-10 | -$155.82M derived: sum of 2 quarters · filed 2017-05-10 | -$152.04M derived: sum of 3 quarters · filed 2017-05-10 | -$150.12M derived: sum of 4 quarters · filed 2017-05-10 | ||||||||
| 2015-12-31 | -$157.31M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | -$153.52M derived: sum of 2 quarters · filed 2017-03-10 | -$151.61M derived: sum of 3 quarters · filed 2017-03-10 | -$149.89M 10-K · filed 2017-03-10 | ||||||||
| 2015-09-30 | $3.79M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-10 | $5.70M derived: sum of 2 quarters · filed 2016-11-10 | $7.42M 10-Q · filed 2016-11-10 | $10.77M derived: sum of 4 quarters · filed 2017-03-10 | ||||||||
| 2015-06-30 | $1.91M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-10 | $3.63M 10-Q · filed 2016-08-10 | $6.98M derived: sum of 3 quarters · filed 2017-03-10 | |||||||||
| 2015-03-31 | $1.72M 10-Q · filed 2016-05-06 | $5.06M derived: sum of 2 quarters · filed 2017-03-10 | ||||||||||
| 2014-12-31 | $3.35M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-10 | $14.09M 10-K · filed 2017-03-10 | ||||||||||
| 2014-09-30 | $10.74M 10-Q · filed 2015-11-13 | |||||||||||
| 2013-12-31 | $7.14M 10-K · filed 2016-03-11 |
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