Surgery Partners (SGRY) Deferred Taxes (2014 - 2026)

Surgery Partners has disclosed Deferred Taxes across 13 years of filings, most recently posting $2.2 million for Q2 2026.

• In Q2 2026, Deferred Taxes rose 246.67% year-over-year to $2.2 million; the TTM figure through Jun 2026 stood at $19.4 million (down 84.11% YoY), while the FY2025 annual figure was $16.7 million, down 87.3% from the prior year.
• Deferred Taxes came in at $2.2 million for Q2 2026 at Surgery Partners, up from -$1.3 million in the prior quarter.
• In the past five years, Deferred Taxes ranged from a high of $121.2 million in Q4 2024 to a low of -$9.7 million in Q2 2023.
• Average Deferred Taxes over 5 years is $9.4 million, with a median of $2.6 million recorded in 2024.
• Year-over-year, Deferred Taxes slumped 348.72% in 2023 and jumped 1231.87% in 2024.
• Over 5 years, Deferred Taxes stood at $9.5 million in 2022, then slipped by 4.21% to $9.1 million in 2023, then jumped by 1231.87% to $121.2 million in 2024, then slumped by 88.94% to $13.4 million in 2025, then plunged by 83.58% to $2.2 million in 2026.
• Per Business Quant data, the three most recent Deferred Taxes figures were $2.2 million in Q2 2026, -$1.3 million in Q1 2026, and $13.4 million in Q4 2025.