Surgery Partners, Inc. Deferred State and Local Income Tax Expense (Benefit)
Surgery Partners, Inc. (SGRY) reported Deferred State and Local Income Tax Expense (Benefit) of $5.30 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-02
- Surgery Partners, Inc. deferred state and local income tax expense (benefit) for fiscal 2025 was $5.30M, a 68.64% decline from fiscal 2024.
- Surgery Partners, Inc. deferred state and local income tax expense (benefit) for fiscal 2024 was $16.90M.
- Surgery Partners, Inc. deferred state and local income tax expense (benefit) for fiscal 2023 was -$200.00K, a 104.65% decline from fiscal 2022.
- Surgery Partners, Inc. deferred state and local income tax expense (benefit) for fiscal 2022 was $4.30M, a 290.91% increase from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 4 month | Deferred State and Local Income Tax Expense (Benefit) 4 month as first filed | Deferred State and Local Income Tax Expense (Benefit) 8 month | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | $5.30M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | $16.90M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | -$200.00K 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | $4.30M 10-K · filed 2025-03-07 | ||||
| 2021-12-31 | $1.10M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | $400.00K 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $4.80M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $8.70M 10-K · filed 2021-03-10 | $8.75M 10-K · filed 2019-03-15 | |||
| 2017-12-31 | -$6.70M 10-K · filed 2020-03-13 | -$6.71M 10-K · filed 2018-03-16 | |||
| 2017-08-31 | -$1.40M 10-K · filed 2020-03-13 | ||||
| 2016-12-31 | -$444.00K 10-K · filed 2017-03-10 | ||||
| 2015-12-31 | -$17.58M 10-K · filed 2017-03-10 | ||||
| 2014-12-31 | $854.00K 10-K · filed 2017-03-10 | ||||
| 2013-12-31 | $748.00K 10-K · filed 2016-03-11 |
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