Surgery Partners, Inc. Deferred Tax Liabilities, Property, Plant and Equipment
Surgery Partners, Inc. (SGRY) had Deferred Tax Liabilities, Property, Plant and Equipment of $700.00 thousand 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 › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $700.00K.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $1.30M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $3.00M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $2.00M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $700.00K 10-K · filed 2026-03-02 | |
| 2024-12-31 | $1.30M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $3.00M 10-K · filed 2025-03-07 | |
| 2022-12-31 | $2.00M 10-K · filed 2024-02-26 | |
| 2021-12-31 | $2.60M 10-K · filed 2023-03-01 | |
| 2020-12-31 | $1.80M 10-K · filed 2022-03-01 | |
| 2019-12-31 | $2.80M 10-K · filed 2021-03-10 | |
| 2018-12-31 | $3.90M 10-K · filed 2020-03-13 | $3.92M 10-K · filed 2019-03-15 |
| 2017-12-31 | $12.10M 10-K · filed 2019-03-15 | |
| 2016-12-31 | $0.00 10-K · filed 2017-03-10 | |
| 2015-12-31 | $806.00K 10-K · filed 2017-03-10 | |
| 2014-12-31 | $1.05M 10-K · filed 2016-03-11 |
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