Surgery Partners, Inc. (SGRY) Deferred Federal Income Tax Expense (Benefit) USD 2013 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surgery Partners, Inc. annual/quarterly Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2013 to 2023.
  • Surgery Partners, Inc. Deferred Federal Income Tax Expense (Benefit) for the quarter ending December 31, 2017 was $77.5 M.
  • Surgery Partners, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2023 was -$1.5 M, a 109% decline from 2022.
  • Surgery Partners, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2022 was $17.5 M, a 122% increase from 2021.
  • Surgery Partners, Inc. annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $7.9 M.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.5 M -$19 M -109% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 $17.5 M +$9.6 M +122% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 $7.9 M +$30.1 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 -$22.2 M -$25.4 M -794% Jan 1, 2020 Dec 31, 2020 10-K 2023-03-01
2019 $3.2 M -$13.3 M -80.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-03-01
2018 $16.5 M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-10
2016 $7.33 M +$140 M Jan 1, 2016 Dec 31, 2016 10-K 2017-03-10
2015 -$132 M -$146 M -1100% Jan 1, 2015 Dec 31, 2015 10-K 2017-03-10
2014 $13.2 M +$6.88 M +108% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
2013 $6.35 M Jan 1, 2013 Dec 31, 2013 10-K 2016-03-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.