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 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 tax assets.
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 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.