What is Surgery Partners, Inc.'s deferred taxes?

Surgery Partners, Inc. (SGRY) reported deferred taxes of -$1.3M in Q1 2026.

How has Surgery Partners, Inc.'s deferred taxes changed year-over-year?

Surgery Partners, Inc.'s deferred taxes decreased by 333.3% year-over-year, from -$300K to -$1.3M.

What is the long-term trend for Surgery Partners, Inc.'s deferred taxes?

Over 3 years (2021 to 2025), Surgery Partners, Inc.'s deferred taxes has grown at a 23.3% compound annual growth rate (CAGR), from $8.9M to $16.7M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Surgery Partners, Inc. SGRY Deferred Taxes

Deferred Taxes at other companies

Tenet HealthcareTHC

-$40M-1,100%

UnitedHealth GroupUNH

$540M+744%

Encompass Health CorporationEHC

$8.5M-3.4%

HCA HealthcareHCA

$435M-11.6%

National HealthcareNHC

-$2.73M-101%

Astrana HealthASTH

$1.91M+633%

Other financials

Income statement

See full

Revenue$810.9M+4.5%

Operating income$65.8M+6.3%

Net income-$35.9M+4.8%

EPS (diluted)-$0.28+6.7%

Balance sheet

See full

Cash & equivalents$182.3M-20.5%

Total debt$5.1B+4.6%

Total equity$1.7B-3.0%

Total assets$8.0B+1.2%

Cash flow

See full

Operating cash flow$11.7M+95.0%

CapEx$16.0M-29.5%

Free cash flow-$4.3M+74.3%

Valuation

See full

Market cap$1.9B-49.1%

Enterprise value$6.77B-16.0%

P/S0.6×-0.6×

Profitability

See full

Gross margin23.1%—

Operating margin11.8%+1.2pp

Net margin-2.3%-0.9pp

FCF margin6.2%+0.8pp

Returns & leverage

See full

Return on equity-4.4%-1.6pp

Debt / equity3×+0.2×

Current ratio1.9×0.0×

Where this comes from

Reported directly by Surgery Partners, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Surgery Partners, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Surgery Partners, Inc.'s deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Surgery Partners, Inc.'s deferred taxes?: Surgery Partners, Inc. (SGRY) reported deferred taxes of -$1.3M in Q1 2026.
How has Surgery Partners, Inc.'s deferred taxes changed year-over-year?: Surgery Partners, Inc.'s deferred taxes decreased by 333.3% year-over-year, from -$300K to -$1.3M.
What is the long-term trend for Surgery Partners, Inc.'s deferred taxes?: Over 3 years (2021 to 2025), Surgery Partners, Inc.'s deferred taxes has grown at a 23.3% compound annual growth rate (CAGR), from $8.9M to $16.7M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.