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Surgery Partners, Inc. SGRY Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

UnitedHealth Group logo
UnitedHealth GroupUNH
$928.5M-19.6%
National Healthcare logo
National HealthcareNHC
$6.18M+41.0%
ARD
Ardent Health PartnersARDT
$9.13M-12.2%
Tenet Healthcare logo
Tenet HealthcareTHC
HCA Healthcare logo
HCA HealthcareHCA
Universal Health Services logo
Universal Health ServicesUHS

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 / equity+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:IncomeTaxesPaidNet.

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 income taxes paid, net?
Surgery Partners, Inc. (SGRY) reported income taxes paid, net of $300K in Q4 2025.
How has Surgery Partners, Inc.'s income taxes paid, net changed year-over-year?
Surgery Partners, Inc.'s income taxes paid, net decreased by 25.0% year-over-year, from $400K to $300K.
What is the long-term trend for Surgery Partners, Inc.'s income taxes paid, net?
Over 4 years (2021 to 2025), Surgery Partners, Inc.'s income taxes paid, net has grown at a -5.4% compound annual growth rate (CAGR), from $1.5M to $1.2M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.