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Surgery Partners, Inc. SGRY Software development costs
Software development costs at other companies
Other financials
Where this comes from
Reported directly by Surgery Partners, Inc. in its filing.
Tagged under the XBRL concept sgry:DeferredTaxAssetSoftwareDevelopmentCosts.
The source filing: Surgery Partners, Inc.’s 10-K, filed March 2, 2026.
- Filed
- Mar 2, 2026, 5:11 PM EST
- Fiscal year
- FY2025
- Accession
- 0001638833-26-000008
| Line item | December 31, 2025 | December 31, 2024 |
|---|---|---|
| Section 163(j) interest | 229.4 | 191.6 |
| Interest rate derivative liability | 3.6 | 2.5 |
| Right of use liability | 45.4 | 46.2 |
| Software development costs | — | 2.1 |
| Other deferred assets | 11.2 | 9.9 |
| Total gross deferred tax assets | 440.2 | 403.6 |
| Less: Valuation allowance | (317.9) | (284.7) |
| Total deferred tax assets | 122.3 | 118.9 |
Item 16. Form 10-K Summary
FAQ
- What is Surgery Partners, Inc.'s software development costs?
- Surgery Partners, Inc. (SGRY) reported software development costs of $0 in Q4 2025.
- What does software development costs mean?
- This metric tracks the deferred tax asset resulting from the capitalization and amortization of software development costs for financial reporting versus their immediate expensing for tax purposes. It highlights the timing difference between investment in digital infrastructure and the realization of tax deductions. Investors use this to gauge the tax efficiency of the company's technology investments.
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