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Surgery Partners, Inc. SGRY Deferred Tax Liabilities, Accrued Vacation And Incentive Compensation
Deferred Tax Liabilities, 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:DeferredTaxLiabilitiesAccruedVacationAndIncentiveCompensation.
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 |
|---|---|---|
| Right of use asset | (30.9) | (36.8) |
| Deferred financing costs | (4.7) | (5.3) |
| Amortization of intangible assets | (4.3) | (3.1) |
| Interest rate derivative asset | — | (2.9) |
| Accrued vacation and incentive compensation | (1.6) | — |
| Other deferred liabilities | (3.0) | (2.0) |
| Total deferred tax liabilities | (175.7) | (158.1) |
| Net deferred tax liabilities | $(53.4) | $(39.2) |
Item 16. Form 10-K Summary
FAQ
- What is Surgery Partners, Inc.'s deferred tax liabilities, accrued vacation and incentive compensation?
- Surgery Partners, Inc. (SGRY) reported deferred tax liabilities, accrued vacation and incentive compensation of $1.6M in Q4 2025.
- What does deferred tax liabilities, accrued vacation and incentive compensation mean?
- This reflects the deferred tax liability associated with timing differences in the recognition of employee compensation expenses between financial statements and tax returns. It represents future tax payments expected when these accrued expenses are realized for tax purposes. Tracking this helps in understanding the company's deferred tax obligations related to human capital costs.
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