Surgery Partners, Inc. Deferred Tax Liabilities, Gross
Surgery Partners, Inc. (SGRY) had Deferred Tax Liabilities, Gross of $175.70 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net
us-gaap:DeferredIncomeTaxLiabilities · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Gross $175.70M.
- 2024-12-31: Deferred Tax Liabilities, Gross $158.10M.
- 2023-12-31: Deferred Tax Liabilities, Gross $142.40M.
- 2022-12-31: Deferred Tax Liabilities, Gross $166.00M.
| Period end | Deferred Tax Liabilities, Gross | Deferred Tax Liabilities, Gross as first filed |
|---|---|---|
| 2025-12-31 | $175.70M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $158.10M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $142.40M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $166.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $121.00M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $123.90M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $122.90M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $52.30M 10-K · filed 2020-03-13 | $52.28M 10-K · filed 2019-03-15 |
| 2017-12-31 | $28.38M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $95.40M 10-K · filed 2017-03-10 | |
| 2015-12-31 | $63.99M 10-K · filed 2017-03-10 | |
| 2014-12-31 | $61.38M 10-K · filed 2016-03-11 |
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