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Surgery Partners, Inc. SGRY Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

ARD
Ardent Health PartnersARDT
$0
ResMed logo
ResMedRMD
$77.93M-1.3%
Tenet Healthcare logo
Tenet HealthcareTHC
McKesson logo
McKessonMCK

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:UnrecognizedTaxBenefits.

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 unrecognized tax benefits?
Surgery Partners, Inc. (SGRY) reported unrecognized tax benefits of $0 in Q4 2025.
What is the long-term trend for Surgery Partners, Inc.'s unrecognized tax benefits?
Over 3 years (2022 to 2025), Surgery Partners, Inc.'s unrecognized tax benefits has grown at a -100.0% compound annual growth rate (CAGR), from $100K to $0.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.