Surgery Partners, Inc. SGRY Deferred Taxes
Deferred Taxes 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 →
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Questions, answered.
- What is Surgery Partners, Inc.'s deferred taxes?
- Surgery Partners, Inc. (SGRY) reported deferred taxes of $52.1M in Q1 2026.
- How has Surgery Partners, Inc.'s deferred taxes changed year-over-year?
- Surgery Partners, Inc.'s deferred taxes increased by 33.9% year-over-year, from $38.9M to $52.1M.
- What does deferred taxes mean?
- This represents the net amount of income taxes that will be payable in future periods due to temporary differences between the carrying amount of assets and liabilities for financial reporting and their tax bases. It reflects the long-term tax impact of accounting choices and depreciation schedules. Investors use this to understand future tax obligations and the impact of tax timing on cash flow.