Surgery Partners, Inc. SGRY Deferred Tax Liabilities, Basis Differences of Partnerships and Joint Ventures
Deferred Tax Liabilities, Basis Differences of Partnerships and Joint Ventures at other companies
Other financials
Where this comes from
Reported directly by Surgery Partners, Inc. in its filing.
Tagged under the XBRL concept sgry:DeferredTaxLiabilitiesBasisDifferencesofPartnershipsandJointVentures.
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 deferred tax liabilities, basis differences of partnerships and joint ventures?
- Surgery Partners, Inc. (SGRY) reported deferred tax liabilities, basis differences of partnerships and joint ventures of $130.5M in Q4 2025.
- What does deferred tax liabilities, basis differences of partnerships and joint ventures mean?
- This represents the deferred tax liability arising from the difference between the financial reporting carrying value and the tax basis of investments in partnerships and joint ventures. It reflects the future tax obligations expected to arise upon the sale or distribution of these interests. This is a key indicator of potential tax burdens associated with the company's collaborative business structures.