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Surgery Partners, Inc. SGRY Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Surgery Partners, Inc. in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Surgery Partners, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:13 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001638833-26-000046
| Line item | (Unaudited) / March 31, 2026 | December 31, 2025 |
|---|---|---|
| Total current liabilities | 581.7 | 615.5 |
| Long-term debt, less current maturities | 3,613.5 | 3,602.9 |
| Right-of-use operating lease liabilities | 271.9 | 279.9 |
| Long-term deferred tax liabilities | 52.1 | 53.4 |
| Other long-term liabilities | 41.6 | 41.2 |
| Non-controlling interests—redeemable | 383.4 | 395.5 |
| Stockholders' equity: | ||
| Preferred stock, $0.01 par value; shares authorized - 20,310,000; shares issued or outstanding - none | — | — |
Item 1. Financial Statements
FAQ
- What is Surgery Partners, Inc.'s deferred tax assets?
- Surgery Partners, Inc. (SGRY) reported deferred tax assets of $52.1M in Q1 2026.
- How has Surgery Partners, Inc.'s deferred tax assets changed year-over-year?
- Surgery Partners, Inc.'s deferred tax assets increased by 33.9% year-over-year, from $38.9M to $52.1M.
- What is the long-term trend for Surgery Partners, Inc.'s deferred tax assets?
- Over 5 years (2020 to 2025), Surgery Partners, Inc.'s deferred tax assets has grown at a -15.6% compound annual growth rate (CAGR), from $124.8M to $53.4M.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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