Surgery Partners, Inc. Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount
Surgery Partners, Inc. (SGRY) reported Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount of $600.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2025-11-10.
Financial Statements › Notes › Income Taxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount · last filed 2025-11-10
- Surgery Partners, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2024-03-31 was $700.00K.
- Surgery Partners, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2023-03-31 was -$1.80M.
- Surgery Partners, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2022-03-31 was -$4.60M.
- Surgery Partners, Inc. effective income tax rate reconciliation, tax expense (benefit), share-based payment arrangement, amount for the quarter ending 2021-03-31 was -$2.20M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount 9 month as first filed |
|---|---|---|---|---|
| 2024-09-30 | $600.00K 10-Q · filed 2025-11-10 | $1.50M 10-Q · filed 2024-11-12 | ||
| 2024-06-30 | $600.00K 10-Q · filed 2025-08-05 | |||
| 2024-03-31 | $700.00K 10-Q · filed 2025-05-12 | |||
| 2023-09-30 | -$1.60M 10-Q · filed 2024-11-12 | |||
| 2023-06-30 | -$1.80M 10-Q · filed 2024-08-06 | |||
| 2023-03-31 | -$1.80M 10-Q · filed 2024-05-07 | |||
| 2022-09-30 | -$4.60M 10-Q · filed 2023-11-07 | |||
| 2022-06-30 | -$4.60M 10-Q · filed 2023-08-01 | |||
| 2022-03-31 | -$4.60M 10-Q · filed 2023-05-02 | |||
| 2021-09-30 | -$4.40M 10-Q · filed 2022-11-08 | |||
| 2021-06-30 | -$4.10M 10-Q · filed 2022-08-02 | |||
| 2021-03-31 | -$2.20M 10-Q · filed 2022-05-03 |
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