Surgery Partners, Inc. (SGRY) Income Tax Expense (Benefit) USD 2014 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Surgery Partners, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2024.
  • Surgery Partners, Inc. Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $4.4 M.
  • Surgery Partners, Inc. Income Tax Expense (Benefit) for the twelve months ending March 31, 2024 was $5.7 M, a 72.1% decline year-over-year.
  • Surgery Partners, Inc. annual Income Tax Expense (Benefit) for 2023 was -$300 K, a 101% decline from 2022.
  • Surgery Partners, Inc. annual Income Tax Expense (Benefit) for 2022 was $23.3 M, a 122% increase from 2021.
  • Surgery Partners, Inc. annual Income Tax Expense (Benefit) for 2021 was $10.5 M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $5.7 M $4.4 M +$6 M Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 -$300 K $6 M -$3.9 M -39.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $3.6 M $3.1 M -$4.7 M -60.3% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-07
Q2 2023 $8.3 M -$7.8 M -$12.1 M -281% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-01
Q1 2023 $20.4 M -$1.6 M -$2.9 M -223% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $23.3 M $9.9 M -$1.9 M -16.1% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $25.2 M $7.8 M +$6.6 M +550% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-07
Q2 2022 $18.6 M $4.3 M +$7 M Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 $11.6 M $1.3 M +$1.1 M +550% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 $10.5 M $11.8 M +$17.4 M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$6.9 M $1.2 M -$100 K -7.69% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 -$6.8 M -$2.7 M -$2.1 M -350% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 -$4.7 M $200 K +$15.4 M Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 -$20.1 M -$5.6 M -$10 M -227% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-01
Q3 2020 -$10.1 M $1.3 M -$1.1 M -45.8% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-03
Q2 2020 -$9 M -$600 K -$1.6 M -160% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 -$7.4 M -$15.2 M -$16.9 M -994% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $9.5 M $4.4 M -$11.1 M -71.6% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-01
Q3 2019 $20.6 M $2.4 M -$3.4 M -58.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-04
Q2 2019 $24 M $1 M -$2.3 M -69.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $26.3 M $1.7 M -$100 K -5.56% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-11
Q4 2018 $26.4 M $15.5 M -$56.2 M -78.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-10
Q3 2018 $82.6 M $5.8 M Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-06
Q2 2018 $3.3 M +$2.79 M +545% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $1.8 M -$317 K -15% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $71.7 M +$67.1 M +1459% Sep 1, 2017 Dec 31, 2017 10-K 2020-03-13
Q2 2017 $5.53 M $512 K -$1.91 M -78.8% Apr 1, 2017 Jun 30, 2017 10-Q 2017-08-09
Q1 2017 $7.44 M $2.12 M +$347 K +19.6% Jan 1, 2017 Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $7.1 M $4.6 M +$162 M Oct 1, 2016 Dec 31, 2016 10-K 2017-03-10
Q3 2016 -$155 M -$1.69 M -$5.61 M -143% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-10
Q2 2016 -$149 M $2.42 M +$76 K +3.24% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-09
Q1 2016 -$149 M $1.77 M -$337 K -16% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-10
Q4 2015 -$149 M -$157 M Oct 1, 2015 Dec 31, 2015 10-K 2017-03-10
Q3 2015 $3.92 M -$4.04 M -50.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 $2.34 M Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-10
Q1 2015 $2.11 M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q3 2014 $7.96 M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.