Surgery Partners, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
Surgery Partners, Inc. (SGRY) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$2.70 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:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-03-02
- Surgery Partners, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2025 was -$2.70M, a 149.09% decline from fiscal 2024.
- Surgery Partners, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2024 was $5.50M, a 5400.00% increase from fiscal 2023.
- Surgery Partners, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2023 was $100.00K.
- Surgery Partners, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$2.50M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 4 month as first filed | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 8 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month as first filed |
|---|---|---|---|---|---|
| 2025-12-31 | -$2.70M 10-K · filed 2026-03-02 | ||||
| 2024-12-31 | $5.50M 10-K · filed 2026-03-02 | ||||
| 2023-12-31 | $100.00K 10-K · filed 2026-03-02 | ||||
| 2022-12-31 | -$2.50M 10-K · filed 2025-03-07 | ||||
| 2021-12-31 | -$1.70M 10-K · filed 2024-02-26 | ||||
| 2020-12-31 | $1.20M 10-K · filed 2023-03-01 | ||||
| 2019-12-31 | $1.30M 10-K · filed 2022-03-01 | ||||
| 2018-12-31 | $500.00K 10-K · filed 2021-03-10 | $509.00K 10-K · filed 2019-03-15 | |||
| 2017-12-31 | $300.00K 10-K · filed 2020-03-13 | $306.00K 10-K · filed 2018-03-16 | |||
| 2017-08-31 | $0.00 10-K · filed 2020-03-13 | ||||
| 2016-12-31 | -$200.00K 10-K · filed 2017-03-10 | ||||
| 2015-12-31 | $0.00 10-K · filed 2017-03-10 | ||||
| 2014-12-31 | $0.00 10-K · filed 2017-03-10 |
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