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Surgery Partners, Inc. SGRY Accrued vacation and incentive compensation
Accrued vacation and incentive compensation at other companies
Other financials
Where this comes from
Reported directly by Surgery Partners, Inc. in its filing.
Tagged under the XBRL concept sgry:DeferredTaxAssetsTaxDeferredExpenseCompensationandBenefitsCompensatedAbsencesandIncentiveCompensation.
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 |
|---|---|---|
| Deferred tax assets: | ||
| Medical malpractice liability | $5.0 | $3.8 |
| Accrued vacation and incentive compensation | — | 0.2 |
| Net operating loss carryforwards | 144.7 | 142.9 |
| Allowance for bad debts | 0.9 | 1.1 |
| Capital loss carryforwards | — | 3.3 |
| Section 163(j) interest | 229.4 | 191.6 |
| Interest rate derivative liability | 3.6 | 2.5 |
Item 16. Form 10-K Summary
FAQ
- What is Surgery Partners, Inc.'s accrued vacation and incentive compensation?
- Surgery Partners, Inc. (SGRY) reported accrued vacation and incentive compensation of $0 in Q4 2025.
- What does accrued vacation and incentive compensation mean?
- This represents the deferred tax asset arising from temporary differences between the book and tax treatment of accrued employee vacation and incentive compensation. It reflects future tax benefits expected when these liabilities are settled and become deductible for tax purposes. Monitoring this helps investors understand the timing of tax shield realization related to personnel costs.
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