Surgery Partners, Inc. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Surgery Partners, Inc. (SGRY) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of $7.50 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:IncomeTaxReconciliationOtherReconcilingItems · last filed 2026-03-02
- Surgery Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was $7.50M, a 6.25% decline from fiscal 2024.
- Surgery Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was $8.00M.
- Surgery Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$1.00M.
- Surgery Partners, Inc. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$1.00M, a 176.92% decline from fiscal 2021.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 4 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 8 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month as first filed |
|---|---|---|---|---|
| 2025-12-31 | $7.50M 10-K · filed 2026-03-02 | |||
| 2024-12-31 | $8.00M 10-K · filed 2026-03-02 | |||
| 2023-12-31 | -$1.00M 10-K · filed 2026-03-02 | |||
| 2022-12-31 | -$1.00M 10-K · filed 2025-03-07 | |||
| 2021-12-31 | $1.30M 10-K · filed 2024-02-26 | |||
| 2020-12-31 | $0.00 10-K · filed 2023-03-01 | |||
| 2019-12-31 | $1.10M 10-K · filed 2022-03-01 | |||
| 2018-12-31 | $1.70M 10-K · filed 2021-03-10 | $1.75M 10-K · filed 2019-03-15 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-03-13 | |||
| 2017-08-31 | -$300.00K 10-K · filed 2020-03-13 | |||
| 2016-12-31 | $1.64M 10-K · filed 2017-03-10 | |||
| 2015-12-31 | -$1.57M 10-K · filed 2017-03-10 | |||
| 2014-12-31 | -$4.42M 10-K · filed 2017-03-10 | |||
| 2013-12-31 | $836.00K 10-K · filed 2016-03-11 |
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