Surgery Partners, Inc. Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
Surgery Partners, Inc. (SGRY) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Amount of $5.00 million for the 9-month period ending 2020-09-30, per its 10-Q filed 2021-11-03.
Discontinued › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlements · last filed 2021-11-03
- Surgery Partners, Inc. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-09-30 was $0.00.
- Surgery Partners, Inc. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-06-30 was $0.00.
- Surgery Partners, Inc. effective income tax rate reconciliation, tax settlement, amount for the quarter ending 2020-03-31 was $5.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Amount 9 month as first filed |
|---|---|---|---|---|
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-03 | $0.00 derived: sum of 2 quarters · filed 2021-11-03 | $5.00M 10-Q · filed 2021-11-03 | -$5.00M 10-Q · filed 2020-11-04 |
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-05 | $5.00M 10-Q · filed 2020-08-05 | ||
| 2020-03-31 | $5.00M 10-Q · filed 2020-05-11 |
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