What is Surgery Partners, Inc.'s powder metal matter?

Surgery Partners, Inc. (SGRY) reported powder metal matter of $5M in Q4 2025.

What does powder metal matter mean?

The value of deferred tax assets arising from temporary differences between the book value of assets and their tax basis, specifically related to expense reserves. This metric provides insight into potential future tax savings and the company's effective tax management strategy.

Surgery Partners, Inc. SGRY Powder Metal Matter

Powder Metal Matter at other companies

Dime Community Bancshares DCOM

$2.04M—

Surgery Partners, Inc.SGRY

$5M+31.6%

PPG IndustriesPPG

$98M-6.7%

Mondelez InternationalMDLZ

$875M+12.6%

General DynamicsGD

$450M+0.7%

Duke EnergyDUK

$11.94B-0.2%

Other financials

Income statement

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Revenue$810.9M+4.5%

Operating income$65.8M+6.3%

Net income-$35.9M+4.8%

EPS (diluted)-$0.28+6.7%

Balance sheet

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Cash & equivalents$182.3M-20.5%

Total debt$5.1B+4.6%

Total equity$1.7B-3.0%

Total assets$8.0B+1.2%

Cash flow

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Operating cash flow$11.7M+95.0%

CapEx$16.0M-29.5%

Free cash flow-$4.3M+74.3%

Valuation

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Market cap$1.99B-49.1%

Profitability

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Gross margin23.1%—

Operating margin11.8%+1.2pp

Net margin-2.3%-0.9pp

FCF margin6.2%+0.8pp

Returns & leverage

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Return on equity-4.4%-1.6pp

Debt / equity3×+0.2×

Current ratio1.9×0.0×

Where this comes from

Reported directly by Surgery Partners, Inc. in its filing.

Tagged under the XBRL concept us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies.

The official record: Surgery Partners, Inc.’s 10-K, filed March 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Surgery Partners, Inc.'s powder metal matter?: Surgery Partners, Inc. (SGRY) reported powder metal matter of $5M in Q4 2025.
What does powder metal matter mean?: The value of deferred tax assets arising from temporary differences between the book value of assets and their tax basis, specifically related to expense reserves. This metric provides insight into potential future tax savings and the company's effective tax management strategy.