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Surgery Partners, Inc. SGRY Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
The source filing: Surgery Partners, Inc.’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001638833-26-000077
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating income | 102.1 | 111.7 | 167.9 | 173.6 |
| Interest expense, net | (69.8) | (67.9) | (138.9) | (130.1) |
| Income (loss) before income taxes | 32.3 | 43.8 | 29.0 | 43.5 |
| Income tax (expense) benefit | (2.6) | 1.1 | (1.4) | 1.1 |
| Net income (loss) | 29.7 | 44.9 | 27.6 | 44.6 |
| Less: Net income attributable to non-controlling interests | (44.7) | (47.4) | (78.5) | (84.8) |
| Net income (loss) attributable to Surgery Partners, Inc. | $(15.0) | $(2.5) | $(50.9) | $(40.2) |
| Net income (loss) per share attributable to common stockholders: |
Item 1. Financial Statements
FAQ
- What is Surgery Partners, Inc.'s income tax?
- Surgery Partners, Inc. (SGRY) reported income tax of $2.6M in Q2 2026.
- How has Surgery Partners, Inc.'s income tax changed year-over-year?
- Surgery Partners, Inc.'s income tax increased by 336.4% year-over-year, from -$1.1M to $2.6M.
- What is the long-term trend for Surgery Partners, Inc.'s income tax?
- Over 3 years (2021 to 2025), Surgery Partners, Inc.'s income tax has grown at a 19.7% compound annual growth rate (CAGR), from $10.5M to $18M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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