Surgery Partners, Inc. (SGRY) Deferred Income Tax Expense (Benefit) USD 2015 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surgery Partners, Inc. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2015 to 2024.
  • Surgery Partners, Inc. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $2.5 M.
  • Surgery Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2023 was -$1.7 M, a 108% decline from 2022.
  • Surgery Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2022 was $21.9 M, a 146% increase from 2021.
  • Surgery Partners, Inc. annual Deferred Income Tax Expense (Benefit) for 2021 was $8.9 M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $2.5 M +$4.3 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q1 2023 -$1.8 M -$2.8 M -280% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q1 2022 $1 M +$1.1 M Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q1 2021 -$100 K +$15.4 M +99.4% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q1 2020 -$15.5 M -$16.8 M -1292% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $1.3 M -$100 K -7.14% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q1 2018 $1.4 M -$406 K -22.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $71 M Sep 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q1 2017 $1.81 M +$321 K +21.6% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-10
Q1 2016 $1.49 M -$232 K -13.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q1 2015 $1.72 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
* An asterisk sign (*) next to the value indicates that the value is likely invalid.