Surgery Partners, Inc. Quarterly Deferred State and Local Income Tax Expense (Benefit) in USD for Q4 2017

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Surgery Partners, Inc. annual/quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate for Q4 2017.
  • Surgery Partners, Inc. Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2017 was -$6.7M.
  • Surgery Partners, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was -$200K, a 105% decline from 2022.
  • Surgery Partners, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $4.3M, a 291% increase from 2021.
  • Surgery Partners, Inc. annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $1.1M, a 175% increase from 2020.
Deferred State and Local Income Tax Expense (Benefit), Quarterly (USD)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2017 -$6.7M Sep 1, 2017 Dec 31, 2017 10-K 2020-03-13
* An asterisk sign (*) next to the value indicates that the value is likely invalid.